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Sainte-Clotilde

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.
$5,887,027
total revenue
$1,796/pop.
$5,158,443
total expenses
$1,574/pop.
$728,584
surplus / deficit for the year
$20,867,282
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $5,093,533$5,080,871$5,542,090$5,887,027 ▲ 6.2 %
Total expenses $3,644,825$4,148,274$4,587,759$5,158,443 ▲ 12.4 %
Surplus for the year —$932,597$954,331$728,584 ▼ 23.7 %
Accumulated surplus $18,251,770$19,184,367$20,138,698$20,867,282 ▲ 3.6 %

Revenue by year

2022
$5,093,533
2023
$5,080,871
2024
$5,542,090
2025
$5,887,027

Expenses by year

2022
$3,644,825
2023
$4,148,274
2024
$4,587,759
2025
$5,158,443

Revenue 2025

Taxation
$3,663,350
Government transfers
$1,110,610
Services rendered
$89,650
Payments in lieu of taxes
$23,291
Duties (including property transfer duties)
$643,404
Other revenue
$356,722

Total : $5,887,027

Expenses by function 2025

General administration
$960,113
Public safety
$883,799
Transportation
$1,473,528
Environmental health
$1,016,225
Health and welfare
$4,701
Planning and development
$143,136
Recreation and culture
$531,681
Financing costs
$145,260
Other expenses
$0

Total : $5,158,443

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