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Beaupré

City · La Côte-de-Beaupré · 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.
$19,802,234
total revenue
$4,598/pop.
$17,874,484
total expenses
$4,150/pop.
$1,927,750
surplus / deficit for the year
$69,182,179
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $18,196,745$19,901,427$18,151,474$19,802,234 ▲ 9.1 %
Total expenses $13,411,805$15,757,363$14,655,202$17,874,484 ▲ 22.0 %
Surplus for the year —$4,144,064$3,496,272$1,927,750 ▼ 44.9 %
Accumulated surplus $59,903,580$64,047,644$67,254,429$69,182,179 ▲ 2.9 %

Revenue by year

2022
$18,196,745
2023
$19,901,427
2024
$18,151,474
2025
$19,802,234

Expenses by year

2022
$13,411,805
2023
$15,757,363
2024
$14,655,202
2025
$17,874,484

Revenue 2025

Taxation
$11,614,577
Government transfers
$3,964,009
Services rendered
$2,052,818
Payments in lieu of taxes
$616,299
Duties (including property transfer duties)
$1,079,062
Other revenue
$475,469

Total : $19,802,234

Expenses by function 2025

General administration
$2,361,817
Public safety
$1,927,980
Transportation
$3,395,962
Environmental health
$3,827,723
Health and welfare
$479
Planning and development
$1,166,031
Recreation and culture
$4,056,777
Financing costs
$1,137,715
Other expenses
$0

Total : $17,874,484

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