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Saint-Jacques-le-Mineur

Municipality · Les Jardins-de-Napierville · Montérégie

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.
$4,641,266
total revenue
$2,443/pop.
$5,168,384
total expenses
$2,720/pop.
$-527,118
surplus / deficit for the year
$23,958,247
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,192,217$5,256,169$6,394,440$4,641,266 ▼ 27.4 %
Total expenses $4,272,700$4,734,527$5,142,195$5,168,384 ▲ 0.5 %
Surplus for the year —$521,642$1,252,245$-527,118 ▼ 142.1 %
Accumulated surplus $22,711,478$23,233,120$24,485,365$23,958,247 ▼ 2.2 %

Revenue by year

2022
$4,192,217
2023
$5,256,169
2024
$6,394,440
2025
$4,641,266

Expenses by year

2022
$4,272,700
2023
$4,734,527
2024
$5,142,195
2025
$5,168,384

Revenue 2025

Taxation
$3,513,783
Government transfers
$609,641
Services rendered
$143,485
Payments in lieu of taxes
$9,334
Duties (including property transfer duties)
$345,771
Other revenue
$19,252

Total : $4,641,266

Expenses by function 2025

General administration
$770,220
Public safety
$1,054,527
Transportation
$1,339,810
Environmental health
$1,044,092
Health and welfare
$4,481
Planning and development
$256,279
Recreation and culture
$442,051
Financing costs
$256,924
Other expenses
$0

Total : $5,168,384

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