Carleton-sur-Mer
City · Avignon · 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.
$13,653,446
total revenue
$3,279/pop.
$13,286,436
total expenses
$3,191/pop.
$367,010
surplus / deficit for the year
$26,640,190
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $10,508,103 | $16,494,392 | $13,122,997 | $13,653,446 | ▲ 4.0 % |
| Total expenses | $10,369,814 | $10,908,471 | $12,816,843 | $13,286,436 | ▲ 3.7 % |
| Surplus for the year | — | $5,585,921 | $306,154 | $367,010 | ▲ 19.9 % |
| Accumulated surplus | $20,357,859 | $25,954,426 | $26,269,571 | $26,640,190 | ▲ 1.4 % |
Revenue by year
2022
$10,508,103
2023
$16,494,392
2024
$13,122,997
2025
$13,653,446
Expenses by year
2022
$10,369,814
2023
$10,908,471
2024
$12,816,843
2025
$13,286,436
Revenue 2025
Taxation
$7,115,978
Government transfers
$1,010,654
Services rendered
$4,233,226
Payments in lieu of taxes
$355,972
Duties (including property transfer duties)
$161,217
Other revenue
$776,399
Total : $13,653,446
Expenses by function 2025
General administration
$1,358,661
Public safety
$1,454,543
Transportation
$1,649,587
Environmental health
$2,593,622
Health and welfare
$65,429
Planning and development
$1,296,026
Recreation and culture
$4,081,543
Financing costs
$787,025
Other expenses
$0
Total : $13,286,436
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