Pointe-Calumet
Municipality · Deux-Montagnes · 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.
$11,570,293
total revenue
$1,802/pop.
$9,497,353
total expenses
$1,479/pop.
$2,072,940
surplus / deficit for the year
$39,344,631
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $8,061,161 | $8,317,542 | $31,226,645 | $11,570,293 | ▼ 62.9 % |
| Total expenses | $8,348,325 | $8,611,344 | $9,004,362 | $9,497,353 | ▲ 5.5 % |
| Surplus for the year | — | $-293,802 | $22,222,283 | $2,072,940 | ▼ 90.7 % |
| Accumulated surplus | $15,343,210 | $15,049,408 | $37,271,691 | $39,344,631 | ▲ 5.6 % |
Revenue by year
2022
$8,061,161
2023
$8,317,542
2024
$31,226,645
2025
$11,570,293
Expenses by year
2022
$8,348,325
2023
$8,611,344
2024
$9,004,362
2025
$9,497,353
Revenue 2025
Taxation
$7,289,387
Government transfers
$2,782,685
Services rendered
$479,301
Payments in lieu of taxes
$104,309
Duties (including property transfer duties)
$570,284
Other revenue
$344,327
Total : $11,570,293
Expenses by function 2025
General administration
$1,529,942
Public safety
$2,508,247
Transportation
$1,845,445
Environmental health
$1,561,617
Health and welfare
$8,033
Planning and development
$327,854
Recreation and culture
$1,370,416
Financing costs
$345,799
Other expenses
$0
Total : $9,497,353
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