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Saint-Cléophas-de-Brandon

Municipality · D'Autray · 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.
$632,534
total revenue
$2,130/pop.
$588,723
total expenses
$1,982/pop.
$43,811
surplus / deficit for the year
$3,238,393
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $543,599$1,255,452$669,020$632,534 ▼ 5.5 %
Total expenses $321,380$534,956$559,964$588,723 ▲ 5.1 %
Surplus for the year —$720,496$109,056$43,811 ▼ 59.8 %
Accumulated surplus $2,365,030$3,085,526$3,194,582$3,238,393 ▲ 1.4 %

Revenue by year

2022
$543,599
2023
$1,255,452
2024
$669,020
2025
$632,534

Expenses by year

2022
$321,380
2023
$534,956
2024
$559,964
2025
$588,723

Revenue 2025

Taxation
$432,611
Government transfers
$134,589
Services rendered
$29,514
Duties (including property transfer duties)
$19,631
Other revenue
$16,189

Total : $632,534

Expenses by function 2025

General administration
$229,418
Public safety
$87,092
Transportation
$106,991
Environmental health
$30,894
Health and welfare
$6,190
Planning and development
$12,878
Recreation and culture
$115,260
Other expenses
$0

Total : $588,723

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