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Saint-Jacques

Municipality · Montcalm · 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.
$10,418,770
total revenue
$2,154/pop.
$9,684,064
total expenses
$2,002/pop.
$734,706
surplus / deficit for the year
$25,841,360
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $8,840,139$8,357,768$12,491,353$10,418,770 ▼ 16.6 %
Total expenses $8,149,293$8,430,813$9,495,545$9,684,064 ▲ 2.0 %
Surplus for the year —$-73,045$2,995,808$734,706 ▼ 75.5 %
Accumulated surplus $22,183,891$22,110,846$25,106,654$25,841,360 ▲ 2.9 %

Revenue by year

2022
$8,840,139
2023
$8,357,768
2024
$12,491,353
2025
$10,418,770

Expenses by year

2022
$8,149,293
2023
$8,430,813
2024
$9,495,545
2025
$9,684,064

Revenue 2025

Taxation
$7,507,961
Government transfers
$1,510,661
Services rendered
$167,032
Payments in lieu of taxes
$353,336
Duties (including property transfer duties)
$686,211
Other revenue
$193,569

Total : $10,418,770

Expenses by function 2025

General administration
$1,840,691
Public safety
$1,550,475
Transportation
$2,164,621
Environmental health
$1,863,048
Health and welfare
$17,240
Planning and development
$330,847
Recreation and culture
$1,080,990
Financing costs
$836,152
Other expenses
$0

Total : $9,684,064

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