Deschambault-Grondines
Municipality · Portneuf · 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.
$6,660,111
total revenue
$2,953/pop.
$7,262,838
total expenses
$3,221/pop.
$-602,727
surplus / deficit for the year
$28,216,521
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $6,042,121 | $7,016,691 | $6,537,251 | $6,660,111 | ▲ 1.9 % |
| Total expenses | $6,009,510 | $6,649,549 | $7,724,426 | $7,262,838 | ▼ 6.0 % |
| Surplus for the year | — | $367,142 | $-1,187,175 | $-602,727 | ▲ 49.2 % |
| Accumulated surplus | $29,607,973 | $29,980,618 | $28,806,214 | $28,216,521 | ▼ 2.0 % |
Revenue by year
2022
$6,042,121
2023
$7,016,691
2024
$6,537,251
2025
$6,660,111
Expenses by year
2022
$6,009,510
2023
$6,649,549
2024
$7,724,426
2025
$7,262,838
Revenue 2025
Taxation
$4,929,228
Government transfers
$582,258
Services rendered
$346,133
Payments in lieu of taxes
$124,898
Duties (including property transfer duties)
$215,349
Other revenue
$462,245
Total : $6,660,111
Expenses by function 2025
General administration
$1,019,296
Public safety
$868,845
Transportation
$1,715,744
Environmental health
$1,989,440
Health and welfare
$12,326
Planning and development
$491,626
Recreation and culture
$1,119,652
Financing costs
$45,909
Other expenses
$0
Total : $7,262,838
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