Percé
City · Le Rocher-Percé · Gaspésie--Îles-de-la-Madeleine
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.
$12,457,369
total revenue
$3,981/pop.
$9,505,882
total expenses
$3,038/pop.
$2,951,487
surplus / deficit for the year
$61,847,517
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $9,028,593 | $12,538,969 | $10,405,243 | $12,457,369 | ▲ 19.7 % |
| Total expenses | $8,666,890 | $8,884,973 | $9,379,799 | $9,505,882 | ▲ 1.3 % |
| Surplus for the year | — | $3,653,996 | $1,025,444 | $2,951,487 | ▲ 187.8 % |
| Accumulated surplus | $54,216,590 | $57,870,586 | $58,896,030 | $61,847,517 | ▲ 5.0 % |
Revenue by year
2022
$9,028,593
2023
$12,538,969
2024
$10,405,243
2025
$12,457,369
Expenses by year
2022
$8,666,890
2023
$8,884,973
2024
$9,379,799
2025
$9,505,882
Revenue 2025
Taxation
$6,213,065
Government transfers
$4,711,006
Services rendered
$545,672
Payments in lieu of taxes
$541,045
Duties (including property transfer duties)
$157,768
Other revenue
$288,813
Total : $12,457,369
Expenses by function 2025
General administration
$1,594,753
Public safety
$879,123
Transportation
$3,336,883
Environmental health
$1,827,588
Health and welfare
$46,191
Planning and development
$788,978
Recreation and culture
$464,772
Financing costs
$567,594
Other expenses
$0
Total : $9,505,882
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