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Notre-Dame-des-Bois

Municipality · Le Granit · Estrie

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.
$2,906,596
total revenue
$2,408/pop.
$2,868,167
total expenses
$2,376/pop.
$38,429
surplus / deficit for the year
$8,302,471
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,306,466$2,825,934$3,149,469$2,906,596 ▼ 7.7 %
Total expenses $2,204,926$2,578,234$3,150,158$2,868,167 ▼ 9.0 %
Surplus for the year —$247,700$-689$38,429 ▲ 5,677.5 %
Accumulated surplus $8,017,031$8,264,731$8,264,042$8,302,471 ▲ 0.5 %

Revenue by year

2022
$2,306,466
2023
$2,825,934
2024
$3,149,469
2025
$2,906,596

Expenses by year

2022
$2,204,926
2023
$2,578,234
2024
$3,150,158
2025
$2,868,167

Revenue 2025

Taxation
$2,050,307
Government transfers
$231,260
Services rendered
$318,248
Payments in lieu of taxes
$79,440
Duties (including property transfer duties)
$162,347
Other revenue
$64,994

Total : $2,906,596

Expenses by function 2025

General administration
$566,069
Public safety
$339,691
Transportation
$1,061,997
Environmental health
$446,614
Health and welfare
$400
Planning and development
$182,412
Recreation and culture
$263,200
Financing costs
$7,784
Other expenses
$0

Total : $2,868,167

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