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Causapscal

City · La Matapédia · Bas-Saint-Laurent

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.
$5,803,435
total revenue
$2,699/pop.
$6,763,892
total expenses
$3,146/pop.
$-960,457
surplus / deficit for the year
$20,951,227
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $5,859,126$11,598,521$5,735,590$5,803,435 ▲ 1.2 %
Total expenses $5,789,497$6,293,028$6,512,693$6,763,892 ▲ 3.9 %
Surplus for the year —$5,305,493$-777,103$-960,457 ▼ 23.6 %
Accumulated surplus $17,383,294$22,688,787$21,911,684$20,951,227 ▼ 4.4 %

Revenue by year

2022
$5,859,126
2023
$11,598,521
2024
$5,735,590
2025
$5,803,435

Expenses by year

2022
$5,789,497
2023
$6,293,028
2024
$6,512,693
2025
$6,763,892

Revenue 2025

Taxation
$3,308,424
Government transfers
$1,345,823
Services rendered
$447,499
Payments in lieu of taxes
$241,630
Duties (including property transfer duties)
$59,974
Other revenue
$400,085

Total : $5,803,435

Expenses by function 2025

General administration
$842,841
Public safety
$307,379
Transportation
$2,177,902
Environmental health
$1,280,618
Health and welfare
$130,464
Planning and development
$158,945
Recreation and culture
$985,972
Financing costs
$879,771
Other expenses
$0

Total : $6,763,892

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