Notre-Dame-des-Pins
Parish · Beauce-Sartigan · Chaudière-Appalaches
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.
$5,331,279
total revenue
$2,757/pop.
$3,480,274
total expenses
$1,800/pop.
$1,851,005
surplus / deficit for the year
$15,385,066
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $8,203,079 | $2,998,788 | $3,864,831 | $5,331,279 | ▲ 37.9 % |
| Total expenses | $6,317,299 | $3,315,318 | $3,324,222 | $3,480,274 | ▲ 4.7 % |
| Surplus for the year | — | $-316,530 | $540,609 | $1,851,005 | ▲ 242.4 % |
| Accumulated surplus | $13,294,228 | $12,977,698 | $13,526,890 | $15,385,066 | ▲ 13.7 % |
Revenue by year
2022
$8,203,079
2023
$2,998,788
2024
$3,864,831
2025
$5,331,279
Expenses by year
2022
$6,317,299
2023
$3,315,318
2024
$3,324,222
2025
$3,480,274
Revenue 2025
Taxation
$2,338,763
Government transfers
$2,525,918
Services rendered
$119,330
Payments in lieu of taxes
$64,691
Duties (including property transfer duties)
$100,583
Other revenue
$181,994
Total : $5,331,279
Expenses by function 2025
General administration
$550,985
Public safety
$354,677
Transportation
$773,932
Environmental health
$1,034,130
Health and welfare
$1,117
Planning and development
$129,218
Recreation and culture
$387,259
Financing costs
$248,956
Other expenses
$0
Total : $3,480,274
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