Cascapédia--Saint-Jules
Municipality · Bonaventure · 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.
$1,479,777
total revenue
$1,934/pop.
$1,347,100
total expenses
$1,761/pop.
$132,677
surplus / deficit for the year
$1,302,884
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,278,872 | $1,128,490 | $1,135,882 | $1,479,777 | ▲ 30.3 % |
| Total expenses | $1,138,809 | $1,232,020 | $1,225,443 | $1,347,100 | ▲ 9.9 % |
| Surplus for the year | — | $-103,530 | $-89,561 | $132,677 | ▲ 248.1 % |
| Accumulated surplus | $1,252,184 | $1,148,654 | $1,169,655 | $1,302,884 | ▲ 11.4 % |
Revenue by year
2022
$1,278,872
2023
$1,128,490
2024
$1,135,882
2025
$1,479,777
Expenses by year
2022
$1,138,809
2023
$1,232,020
2024
$1,225,443
2025
$1,347,100
Revenue 2025
Taxation
$574,149
Government transfers
$554,559
Services rendered
$194,166
Payments in lieu of taxes
$7,609
Duties (including property transfer duties)
$118,085
Other revenue
$31,209
Total : $1,479,777
Expenses by function 2025
General administration
$336,406
Public safety
$137,028
Transportation
$367,392
Environmental health
$149,087
Health and welfare
$1,293
Planning and development
$20,329
Recreation and culture
$329,652
Financing costs
$5,913
Other expenses
$0
Total : $1,347,100
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