Belleterre
City · Témiscamingue · Abitibi-Témiscamingue
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.
$995,359
total revenue
$3,420/pop.
$991,932
total expenses
$3,409/pop.
$3,427
surplus / deficit for the year
$2,866,825
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $804,311 | $874,803 | $1,206,185 | $995,359 | ▼ 17.5 % |
| Total expenses | $777,862 | $805,826 | $875,036 | $991,932 | ▲ 13.4 % |
| Surplus for the year | — | $68,977 | $331,149 | $3,427 | ▼ 99.0 % |
| Accumulated surplus | $2,473,272 | $2,542,249 | $2,863,398 | $2,866,825 | ▲ 0.1 % |
Revenue by year
2022
$804,311
2023
$874,803
2024
$1,206,185
2025
$995,359
Expenses by year
2022
$777,862
2023
$805,826
2024
$875,036
2025
$991,932
Revenue 2025
Taxation
$360,737
Government transfers
$486,533
Services rendered
$62,990
Payments in lieu of taxes
$71,384
Duties (including property transfer duties)
$2,963
Other revenue
$10,752
Total : $995,359
Expenses by function 2025
General administration
$232,439
Public safety
$19,305
Transportation
$389,118
Environmental health
$172,195
Health and welfare
$4,803
Planning and development
$37,957
Recreation and culture
$131,420
Financing costs
$4,695
Other expenses
$0
Total : $991,932
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