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Shannon

City · La Jacques-Cartier · Capitale-Nationale

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.
$14,397,011
total revenue
$2,031/pop.
$13,469,868
total expenses
$1,900/pop.
$927,143
surplus / deficit for the year
$46,562,080
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $9,758,660$10,815,917$14,726,159$14,397,011 ▼ 2.2 %
Total expenses $10,915,056$11,620,427$13,256,095$13,469,868 ▲ 1.6 %
Surplus for the year —$-804,510$1,470,064$927,143 ▼ 36.9 %
Accumulated surplus $45,241,967$44,448,471$45,941,593$46,562,080 ▲ 1.4 %

Revenue by year

2022
$9,758,660
2023
$10,815,917
2024
$14,726,159
2025
$14,397,011

Expenses by year

2022
$10,915,056
2023
$11,620,427
2024
$13,256,095
2025
$13,469,868

Revenue 2025

Taxation
$7,392,227
Government transfers
$2,439,818
Services rendered
$1,013,212
Payments in lieu of taxes
$1,583,097
Duties (including property transfer duties)
$1,291,825
Other revenue
$676,832

Total : $14,397,011

Expenses by function 2025

General administration
$2,439,866
Public safety
$2,448,224
Transportation
$3,273,953
Environmental health
$3,249,980
Planning and development
$498,542
Recreation and culture
$1,306,688
Financing costs
$252,615
Other expenses
$0

Total : $13,469,868

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