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Cap-Chat

City · La Haute-Gaspésie · Gaspésie--Îles-de-la-Madeleine

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.
$7,068,392
total revenue
$2,799/pop.
$5,360,777
total expenses
$2,123/pop.
$1,707,615
surplus / deficit for the year
$12,665,471
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $5,595,744$5,059,340$5,431,735$7,068,392 ▲ 30.1 %
Total expenses $4,957,677$4,983,202$5,073,517$5,360,777 ▲ 5.7 %
Surplus for the year —$76,138$358,218$1,707,615 ▲ 376.7 %
Accumulated surplus $10,523,500$10,599,638$10,957,856$12,665,471 ▲ 15.6 %

Revenue by year

2022
$5,595,744
2023
$5,059,340
2024
$5,431,735
2025
$7,068,392

Expenses by year

2022
$4,957,677
2023
$4,983,202
2024
$5,073,517
2025
$5,360,777

Revenue 2025

Taxation
$3,845,131
Government transfers
$2,454,897
Services rendered
$76,359
Payments in lieu of taxes
$350,248
Duties (including property transfer duties)
$94,494
Other revenue
$247,263

Total : $7,068,392

Expenses by function 2025

General administration
$1,148,051
Public safety
$628,503
Transportation
$1,757,219
Environmental health
$996,177
Health and welfare
$97,593
Planning and development
$284,857
Recreation and culture
$374,019
Financing costs
$74,358
Other expenses
$0

Total : $5,360,777

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