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Château-Richer

City · La Côte-de-Beaupré · Capitale-Nationale

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.
$10,833,990
total revenue
$2,278/pop.
$10,214,882
total expenses
$2,148/pop.
$619,108
surplus / deficit for the year
$23,950,129
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $8,525,793$8,390,631$12,413,570$10,833,990 ▼ 12.7 %
Total expenses $8,131,384$8,568,988$9,150,368$10,214,882 ▲ 11.6 %
Surplus for the year —$-178,357$3,263,202$619,108 ▼ 81.0 %
Accumulated surplus $19,872,247$19,693,890$23,331,021$23,950,129 ▲ 2.7 %

Revenue by year

2022
$8,525,793
2023
$8,390,631
2024
$12,413,570
2025
$10,833,990

Expenses by year

2022
$8,131,384
2023
$8,568,988
2024
$9,150,368
2025
$10,214,882

Revenue 2025

Taxation
$8,583,098
Government transfers
$1,122,501
Services rendered
$377,441
Payments in lieu of taxes
$69,681
Duties (including property transfer duties)
$518,029
Other revenue
$163,240

Total : $10,833,990

Expenses by function 2025

General administration
$1,728,224
Public safety
$1,124,149
Transportation
$2,482,797
Environmental health
$2,321,031
Health and welfare
$13,771
Planning and development
$506,581
Recreation and culture
$1,510,149
Financing costs
$528,180
Other expenses
$0

Total : $10,214,882

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