Crabtree
City · Joliette · 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.
$9,340,763
total revenue
$2,207/pop.
$8,372,157
total expenses
$1,978/pop.
$968,606
surplus / deficit for the year
$28,076,063
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $6,976,428 | $8,769,995 | $8,731,743 | $9,340,763 | ▲ 7.0 % |
| Total expenses | $6,948,196 | $7,429,035 | $7,886,996 | $8,372,157 | ▲ 6.2 % |
| Surplus for the year | — | $1,340,960 | $844,747 | $968,606 | ▲ 14.7 % |
| Accumulated surplus | $24,921,750 | $26,262,710 | $27,107,457 | $28,076,063 | ▲ 3.6 % |
Revenue by year
2022
$6,976,428
2023
$8,769,995
2024
$8,731,743
2025
$9,340,763
Expenses by year
2022
$6,948,196
2023
$7,429,035
2024
$7,886,996
2025
$8,372,157
Revenue 2025
Taxation
$6,310,195
Government transfers
$1,815,955
Services rendered
$656,527
Payments in lieu of taxes
$34,811
Duties (including property transfer duties)
$337,893
Other revenue
$185,382
Total : $9,340,763
Expenses by function 2025
General administration
$1,198,782
Public safety
$885,264
Transportation
$2,003,385
Environmental health
$1,698,517
Health and welfare
$918
Planning and development
$197,578
Recreation and culture
$2,000,438
Financing costs
$387,275
Other expenses
$0
Total : $8,372,157
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