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Saint-Michel

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.
$7,524,560
total revenue
$2,057/pop.
$7,668,066
total expenses
$2,096/pop.
$-143,506
surplus / deficit for the year
$16,749,238
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $8,287,865$7,229,017$6,809,189$7,524,560 ▲ 10.5 %
Total expenses $6,420,126$7,106,805$7,472,706$7,668,066 ▲ 2.6 %
Surplus for the year —$122,212$-663,517$-143,506 ▲ 78.4 %
Accumulated surplus $17,434,049$17,556,261$16,892,744$16,749,238 ▼ 0.8 %

Revenue by year

2022
$8,287,865
2023
$7,229,017
2024
$6,809,189
2025
$7,524,560

Expenses by year

2022
$6,420,126
2023
$7,106,805
2024
$7,472,706
2025
$7,668,066

Revenue 2025

Taxation
$5,426,088
Government transfers
$554,515
Services rendered
$591,586
Payments in lieu of taxes
$16,189
Duties (including property transfer duties)
$648,250
Other revenue
$287,932

Total : $7,524,560

Expenses by function 2025

General administration
$1,330,734
Public safety
$1,527,091
Transportation
$1,554,866
Environmental health
$1,111,015
Health and welfare
$6,386
Planning and development
$270,908
Recreation and culture
$1,212,273
Financing costs
$654,793
Other expenses
$0

Total : $7,668,066

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