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Charlemagne

City · L'Assomption · 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.
$17,410,174
total revenue
$2,615/pop.
$14,713,185
total expenses
$2,210/pop.
$2,696,989
surplus / deficit for the year
$28,811,260
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $11,584,446$15,423,442$14,138,242$17,410,174 ▲ 23.1 %
Total expenses $11,314,631$12,333,437$13,945,730$14,713,185 ▲ 5.5 %
Surplus for the year —$3,090,005$192,512$2,696,989 ▲ 1,300.9 %
Accumulated surplus $22,831,754$25,921,759$26,114,271$28,811,260 ▲ 10.3 %

Revenue by year

2022
$11,584,446
2023
$15,423,442
2024
$14,138,242
2025
$17,410,174

Expenses by year

2022
$11,314,631
2023
$12,333,437
2024
$13,945,730
2025
$14,713,185

Revenue 2025

Taxation
$11,461,107
Government transfers
$2,722,522
Services rendered
$394,767
Payments in lieu of taxes
$63,695
Duties (including property transfer duties)
$1,789,335
Other revenue
$978,748

Total : $17,410,174

Expenses by function 2025

General administration
$2,769,574
Public safety
$2,720,433
Transportation
$3,206,211
Environmental health
$2,986,802
Health and welfare
$43,867
Planning and development
$440,781
Recreation and culture
$2,113,488
Financing costs
$432,029
Other expenses
$0

Total : $14,713,185

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