Montcalm
Municipality · Les Laurentides · Laurentides
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.
$2,423,437
total revenue
$3,612/pop.
$2,217,129
total expenses
$3,304/pop.
$206,308
surplus / deficit for the year
$5,562,604
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,093,863 | $2,076,047 | $2,238,405 | $2,423,437 | ▲ 8.3 % |
| Total expenses | $1,733,746 | $1,966,944 | $2,121,813 | $2,217,129 | ▲ 4.5 % |
| Surplus for the year | — | $109,103 | $116,592 | $206,308 | ▲ 76.9 % |
| Accumulated surplus | $5,130,601 | $5,239,704 | $5,356,296 | $5,562,604 | ▲ 3.9 % |
Revenue by year
2022
$2,093,863
2023
$2,076,047
2024
$2,238,405
2025
$2,423,437
Expenses by year
2022
$1,733,746
2023
$1,966,944
2024
$2,121,813
2025
$2,217,129
Revenue 2025
Taxation
$1,418,962
Government transfers
$454,202
Services rendered
$98,863
Payments in lieu of taxes
$44,293
Duties (including property transfer duties)
$241,354
Other revenue
$165,763
Total : $2,423,437
Expenses by function 2025
General administration
$688,945
Public safety
$305,820
Transportation
$654,059
Environmental health
$263,269
Planning and development
$84,657
Recreation and culture
$210,335
Financing costs
$10,044
Other expenses
$0
Total : $2,217,129
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