Chapais
City · Outside RCM · Nord-du-Québec
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.
$5,672,535
total revenue
$4,102/pop.
$5,843,501
total expenses
$4,225/pop.
$-170,966
surplus / deficit for the year
$17,568,423
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,310,728 | $5,695,614 | $5,926,999 | $5,672,535 | ▼ 4.3 % |
| Total expenses | $5,627,939 | $5,819,331 | $5,732,773 | $5,843,501 | ▲ 1.9 % |
| Surplus for the year | — | $-123,717 | $194,226 | $-170,966 | ▼ 188.0 % |
| Accumulated surplus | $17,668,880 | $17,545,163 | $17,739,389 | $17,568,423 | ▼ 1.0 % |
Revenue by year
2022
$5,310,728
2023
$5,695,614
2024
$5,926,999
2025
$5,672,535
Expenses by year
2022
$5,627,939
2023
$5,819,331
2024
$5,732,773
2025
$5,843,501
Revenue 2025
Taxation
$3,017,266
Government transfers
$860,257
Services rendered
$379,573
Payments in lieu of taxes
$309,661
Duties (including property transfer duties)
$46,751
Other revenue
$1,059,027
Total : $5,672,535
Expenses by function 2025
General administration
$1,278,607
Public safety
$442,185
Transportation
$933,481
Environmental health
$1,688,328
Health and welfare
$0
Planning and development
$373,433
Recreation and culture
$1,069,519
Financing costs
$57,948
Other expenses
$0
Total : $5,843,501
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