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Sainte-Julienne

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.
$28,447,778
total revenue
$2,189/pop.
$21,501,292
total expenses
$1,654/pop.
$6,946,486
surplus / deficit for the year
$44,116,077
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $20,371,239$21,384,488$24,519,099$28,447,778 ▲ 16.0 %
Total expenses $16,198,789$19,196,742$20,376,327$21,501,292 ▲ 5.5 %
Surplus for the year —$2,187,746$4,142,772$6,946,486 ▲ 67.7 %
Accumulated surplus $30,839,073$33,026,819$37,169,591$44,116,077 ▲ 18.7 %

Revenue by year

2022
$20,371,239
2023
$21,384,488
2024
$24,519,099
2025
$28,447,778

Expenses by year

2022
$16,198,789
2023
$19,196,742
2024
$20,376,327
2025
$21,501,292

Revenue 2025

Taxation
$18,358,492
Government transfers
$1,878,986
Services rendered
$552,927
Payments in lieu of taxes
$374,711
Duties (including property transfer duties)
$2,543,124
Other revenue
$4,739,538

Total : $28,447,778

Expenses by function 2025

General administration
$4,461,468
Public safety
$3,143,711
Transportation
$7,375,494
Environmental health
$2,192,469
Health and welfare
$5,497
Planning and development
$895,338
Recreation and culture
$2,697,144
Financing costs
$730,171
Other expenses
$0

Total : $21,501,292

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