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Saint-Cyprien-de-Napierville

Municipality · Les Jardins-de-Napierville · Montérégie

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.
$5,663,082
total revenue
$3,187/pop.
$4,208,705
total expenses
$2,368/pop.
$1,454,377
surplus / deficit for the year
$15,186,486
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,926,359$5,608,602$4,969,755$5,663,082 ▲ 14.0 %
Total expenses $3,569,743$3,863,105$3,898,141$4,208,705 ▲ 8.0 %
Surplus for the year —$1,745,497$1,071,614$1,454,377 ▲ 35.7 %
Accumulated surplus $10,914,998$12,660,495$13,732,109$15,186,486 ▲ 10.6 %

Revenue by year

2022
$3,926,359
2023
$5,608,602
2024
$4,969,755
2025
$5,663,082

Expenses by year

2022
$3,569,743
2023
$3,863,105
2024
$3,898,141
2025
$4,208,705

Revenue 2025

Taxation
$4,435,632
Government transfers
$264,927
Services rendered
$281,639
Payments in lieu of taxes
$13,850
Duties (including property transfer duties)
$349,892
Other revenue
$317,142

Total : $5,663,082

Expenses by function 2025

General administration
$882,987
Public safety
$1,183,164
Transportation
$1,092,008
Environmental health
$606,103
Health and welfare
$5,531
Planning and development
$98,260
Recreation and culture
$294,288
Financing costs
$46,364
Other expenses
$0

Total : $4,208,705

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