Baie-Sainte-Catherine
Municipality · Charlevoix-Est · Capitale-Nationale
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.
$940,619
total revenue
$5,701/pop.
$809,542
total expenses
$4,906/pop.
$131,077
surplus / deficit for the year
$3,683,232
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $659,482 | $1,418,185 | $1,089,000 | $940,619 | ▼ 13.6 % |
| Total expenses | $604,488 | $736,118 | $918,115 | $809,542 | ▼ 11.8 % |
| Surplus for the year | — | $682,067 | $170,885 | $131,077 | ▼ 23.3 % |
| Accumulated surplus | $2,692,243 | $3,374,310 | $3,545,195 | $3,683,232 | ▲ 3.9 % |
Revenue by year
2022
$659,482
2023
$1,418,185
2024
$1,089,000
2025
$940,619
Expenses by year
2022
$604,488
2023
$736,118
2024
$918,115
2025
$809,542
Revenue 2025
Taxation
$546,158
Government transfers
$293,334
Services rendered
$9,636
Payments in lieu of taxes
$71,340
Duties (including property transfer duties)
$11,465
Other revenue
$8,686
Total : $940,619
Expenses by function 2025
General administration
$324,504
Public safety
$92,926
Transportation
$155,123
Environmental health
$194,874
Planning and development
$21,963
Recreation and culture
$16,515
Financing costs
$3,637
Other expenses
$0
Total : $809,542
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