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Boischatel

Municipality · 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.
$25,907,811
total revenue
$2,786/pop.
$24,441,337
total expenses
$2,629/pop.
$1,466,474
surplus / deficit for the year
$65,278,143
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $22,793,409$21,577,485$26,741,672$25,907,811 ▼ 3.1 %
Total expenses $19,666,715$21,515,279$22,377,821$24,441,337 ▲ 9.2 %
Surplus for the year —$62,206$4,363,851$1,466,474 ▼ 66.4 %
Accumulated surplus $58,212,262$58,274,468$63,811,669$65,278,143 ▲ 2.3 %

Revenue by year

2022
$22,793,409
2023
$21,577,485
2024
$26,741,672
2025
$25,907,811

Expenses by year

2022
$19,666,715
2023
$21,515,279
2024
$22,377,821
2025
$24,441,337

Revenue 2025

Taxation
$17,027,047
Government transfers
$3,464,511
Services rendered
$2,558,607
Payments in lieu of taxes
$125,804
Duties (including property transfer duties)
$1,481,047
Other revenue
$1,250,795

Total : $25,907,811

Expenses by function 2025

General administration
$2,424,533
Public safety
$3,243,281
Transportation
$5,993,390
Environmental health
$4,839,124
Health and welfare
$10,722
Planning and development
$1,147,644
Recreation and culture
$5,326,386
Financing costs
$1,456,257
Other expenses
$0

Total : $24,441,337

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