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Saint-Charles-Borromée

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.
$34,171,012
total revenue
$2,021/pop.
$30,765,403
total expenses
$1,820/pop.
$3,405,609
surplus / deficit for the year
$77,040,168
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $28,749,329$30,327,609$31,928,511$34,171,012 ▲ 7.0 %
Total expenses $23,033,824$25,963,894$27,491,428$30,765,403 ▲ 11.9 %
Surplus for the year —$4,363,715$4,437,083$3,405,609 ▼ 23.2 %
Accumulated surplus $62,739,088$67,102,803$74,735,628$77,040,168 ▲ 3.1 %

Revenue by year

2022
$28,749,329
2023
$30,327,609
2024
$31,928,511
2025
$34,171,012

Expenses by year

2022
$23,033,824
2023
$25,963,894
2024
$27,491,428
2025
$30,765,403

Revenue 2025

Taxation
$19,420,785
Government transfers
$5,428,423
Services rendered
$3,391,933
Payments in lieu of taxes
$1,542,555
Duties (including property transfer duties)
$2,988,492
Other revenue
$1,398,824

Total : $34,171,012

Expenses by function 2025

General administration
$3,704,352
Public safety
$6,735,927
Transportation
$5,791,667
Environmental health
$5,295,271
Health and welfare
$15,000
Planning and development
$957,751
Recreation and culture
$6,961,117
Financing costs
$1,304,318
Other expenses
$0

Total : $30,765,403

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