Sainte-Marcelline-de-Kildare
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.
$4,282,024
total revenue
$2,208/pop.
$4,295,057
total expenses
$2,215/pop.
$-13,033
surplus / deficit for the year
$9,577,524
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,235,131 | $4,201,579 | $5,507,507 | $4,282,024 | ▼ 22.3 % |
| Total expenses | $2,924,316 | $3,636,281 | $4,132,259 | $4,295,057 | ▲ 3.9 % |
| Surplus for the year | — | $565,298 | $1,375,248 | $-13,033 | ▼ 100.9 % |
| Accumulated surplus | $7,650,011 | $8,215,309 | $9,590,557 | $9,577,524 | ▼ 0.1 % |
Revenue by year
2022
$3,235,131
2023
$4,201,579
2024
$5,507,507
2025
$4,282,024
Expenses by year
2022
$2,924,316
2023
$3,636,281
2024
$4,132,259
2025
$4,295,057
Revenue 2025
Taxation
$3,417,541
Government transfers
$417,094
Services rendered
$145,838
Payments in lieu of taxes
$6,414
Duties (including property transfer duties)
$228,977
Other revenue
$66,160
Total : $4,282,024
Expenses by function 2025
General administration
$1,149,127
Public safety
$395,646
Transportation
$1,081,486
Environmental health
$611,773
Health and welfare
$4,990
Planning and development
$148,079
Recreation and culture
$705,572
Financing costs
$198,384
Other expenses
$0
Total : $4,295,057
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