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Baie-des-Sables

Municipality · La Matanie · Bas-Saint-Laurent

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.
$1,828,043
total revenue
$3,022/pop.
$1,939,541
total expenses
$3,206/pop.
$-111,498
surplus / deficit for the year
$6,800,933
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,137,660$1,458,303$1,614,380$1,828,043 ▲ 13.2 %
Total expenses $1,597,217$1,759,446$1,733,855$1,939,541 ▲ 11.9 %
Surplus for the year —$-301,143$-119,475$-111,498 ▲ 6.7 %
Accumulated surplus $7,333,049$7,031,906$6,912,431$6,800,933 ▼ 1.6 %

Revenue by year

2022
$2,137,660
2023
$1,458,303
2024
$1,614,380
2025
$1,828,043

Expenses by year

2022
$1,597,217
2023
$1,759,446
2024
$1,733,855
2025
$1,939,541

Revenue 2025

Taxation
$1,072,300
Government transfers
$461,086
Services rendered
$84,159
Payments in lieu of taxes
$31,224
Duties (including property transfer duties)
$18,957
Other revenue
$160,317

Total : $1,828,043

Expenses by function 2025

General administration
$389,967
Public safety
$269,066
Transportation
$593,062
Environmental health
$433,471
Health and welfare
$47,903
Planning and development
$60,290
Recreation and culture
$122,825
Financing costs
$22,957
Other expenses
$0

Total : $1,939,541

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