Saint-Esprit
Municipality · Montcalm · Lanaudière
Financial dashboard
Actual data — fiscal year 2025 (compared to 2024) · Official government source Financial report (MAMH)
Why do these amounts differ from the city's budget? They come from the actual results in the financial report, on a consolidated basis. They may therefore include investment revenue (project grants, developer contributions), organizations controlled by the city and, for expenses, amortization. The budget is a forecast limited to operating activities. The surplus shown here may also differ from the one announced by the city, which is calculated for tax purposes.
$7,408,173
total revenue
$3,197/pop.
$6,304,030
total expenses
$2,721/pop.
$1,104,143
surplus / deficit for the year
$16,419,160
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,394,548 | $6,637,071 | $7,986,685 | $7,408,173 | ▼ 7.2 % |
| Total expenses | $4,767,139 | $4,936,739 | $5,588,816 | $6,304,030 | ▲ 12.8 % |
| Surplus for the year | — | $1,700,332 | $2,397,869 | $1,104,143 | ▼ 54.0 % |
| Accumulated surplus | $11,216,816 | $12,917,148 | $15,315,017 | $16,419,160 | ▲ 7.2 % |
Revenue by year
2022
$5,394,548
2023
$6,637,071
2024
$7,986,685
2025
$7,408,173
Expenses by year
2022
$4,767,139
2023
$4,936,739
2024
$5,588,816
2025
$6,304,030
Revenue 2025
Taxation
$4,297,251
Government transfers
$1,335,604
Services rendered
$196,397
Payments in lieu of taxes
$45,336
Duties (including property transfer duties)
$261,604
Other revenue
$1,271,981
Total : $7,408,173
Expenses by function 2025
General administration
$1,290,460
Public safety
$862,793
Transportation
$1,507,910
Environmental health
$1,164,954
Health and welfare
$2,887
Planning and development
$664,499
Recreation and culture
$511,537
Financing costs
$298,990
Other expenses
$0
Total : $6,304,030
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