La Malbaie
City · Charlevoix-Est · 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.
$24,471,707
total revenue
$2,927/pop.
$26,800,642
total expenses
$3,205/pop.
$-2,328,935
surplus / deficit for the year
$73,894,817
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $26,035,616 | $24,871,808 | $30,853,276 | $24,471,707 | ▼ 20.7 % |
| Total expenses | $23,361,718 | $26,645,483 | $27,330,796 | $26,800,642 | ▼ 1.9 % |
| Surplus for the year | — | $-1,773,675 | $3,522,480 | $-2,328,935 | ▼ 166.1 % |
| Accumulated surplus | $74,570,910 | $72,797,235 | $76,319,715 | $73,894,817 | ▼ 3.2 % |
Revenue by year
2022
$26,035,616
2023
$24,871,808
2024
$30,853,276
2025
$24,471,707
Expenses by year
2022
$23,361,718
2023
$26,645,483
2024
$27,330,796
2025
$26,800,642
Revenue 2025
Taxation
$18,819,828
Government transfers
$2,353,551
Services rendered
$853,029
Payments in lieu of taxes
$1,167,920
Duties (including property transfer duties)
$690,191
Other revenue
$587,188
Total : $24,471,707
Expenses by function 2025
General administration
$3,485,626
Public safety
$2,543,228
Transportation
$5,839,368
Environmental health
$7,698,813
Health and welfare
$45,443
Planning and development
$1,002,648
Recreation and culture
$4,852,854
Financing costs
$1,332,662
Other expenses
$0
Total : $26,800,642
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