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Saint-Michel-des-Saints

Municipality · Matawinie · 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.
$11,342,764
total revenue
$3,966/pop.
$11,078,576
total expenses
$3,874/pop.
$264,188
surplus / deficit for the year
$30,263,162
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $12,928,579$10,060,611$11,695,793$11,342,764 ▼ 3.0 %
Total expenses $9,011,262$9,313,872$9,721,837$11,078,576 ▲ 14.0 %
Surplus for the year —$746,739$1,973,956$264,188 ▼ 86.6 %
Accumulated surplus $27,278,279$28,025,018$29,998,974$30,263,162 ▲ 0.9 %

Revenue by year

2022
$12,928,579
2023
$10,060,611
2024
$11,695,793
2025
$11,342,764

Expenses by year

2022
$9,011,262
2023
$9,313,872
2024
$9,721,837
2025
$11,078,576

Revenue 2025

Taxation
$7,131,382
Government transfers
$1,778,072
Services rendered
$470,363
Payments in lieu of taxes
$400,498
Duties (including property transfer duties)
$671,368
Other revenue
$891,081

Total : $11,342,764

Expenses by function 2025

General administration
$1,453,114
Public safety
$1,370,192
Transportation
$3,521,764
Environmental health
$2,621,081
Health and welfare
$44,006
Planning and development
$730,392
Recreation and culture
$846,525
Financing costs
$491,502
Other expenses
$0

Total : $11,078,576

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