L'Isle-aux-Coudres
Municipality · Charlevoix · 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.
$4,051,450
total revenue
$3,744/pop.
$4,125,501
total expenses
$3,813/pop.
$-74,051
surplus / deficit for the year
$25,021,205
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,462,160 | $3,566,985 | $3,743,668 | $4,051,450 | ▲ 8.2 % |
| Total expenses | $3,496,061 | $3,800,757 | $4,066,492 | $4,125,501 | ▲ 1.5 % |
| Surplus for the year | — | $-233,772 | $-322,824 | $-74,051 | ▲ 77.1 % |
| Accumulated surplus | $25,651,852 | $25,418,080 | $25,095,256 | $25,021,205 | ▼ 0.3 % |
Revenue by year
2022
$3,462,160
2023
$3,566,985
2024
$3,743,668
2025
$4,051,450
Expenses by year
2022
$3,496,061
2023
$3,800,757
2024
$4,066,492
2025
$4,125,501
Revenue 2025
Taxation
$3,011,102
Government transfers
$619,709
Services rendered
$31,989
Payments in lieu of taxes
$47,984
Duties (including property transfer duties)
$83,312
Other revenue
$257,354
Total : $4,051,450
Expenses by function 2025
General administration
$686,347
Public safety
$499,538
Transportation
$795,915
Environmental health
$1,438,025
Health and welfare
$3,348
Planning and development
$120,309
Recreation and culture
$386,567
Financing costs
$195,452
Other expenses
$0
Total : $4,125,501
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