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Baie-Comeau

City · Manicouagan · Côte-Nord

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.
$111,394,179
total revenue
$5,405/pop.
$105,296,885
total expenses
$5,109/pop.
$6,097,294
surplus / deficit for the year
$182,989,506
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $86,283,063$93,842,721$99,222,128$111,394,179 ▲ 12.3 %
Total expenses $81,804,396$83,132,987$91,351,130$105,296,885 ▲ 15.3 %
Surplus for the year —$10,709,734$7,870,998$6,097,294 ▼ 22.5 %
Accumulated surplus $159,126,832$169,836,566$177,707,564$182,989,506 ▲ 3.0 %

Revenue by year

2022
$86,283,063
2023
$93,842,721
2024
$99,222,128
2025
$111,394,179

Expenses by year

2022
$81,804,396
2023
$83,132,987
2024
$91,351,130
2025
$105,296,885

Revenue 2025

Taxation
$53,350,896
Government transfers
$7,641,198
Services rendered
$37,906,067
Payments in lieu of taxes
$5,143,834
Duties (including property transfer duties)
$1,491,426
Other revenue
$5,860,758

Total : $111,394,179

Expenses by function 2025

General administration
$12,270,411
Public safety
$8,582,336
Transportation
$15,094,969
Environmental health
$14,725,771
Health and welfare
$538,566
Planning and development
$5,811,235
Recreation and culture
$17,551,502
Financing costs
$3,568,786
Other expenses
$27,153,309

Total : $105,296,885

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