Péribonka
Municipality · Maria-Chapdelaine · Saguenay--Lac-Saint-Jean
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.
$3,791,895
total revenue
$6,504/pop.
$4,127,676
total expenses
$7,080/pop.
$-335,781
surplus / deficit for the year
$14,399,509
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,299,858 | $3,371,963 | $3,374,698 | $3,791,895 | ▲ 12.4 % |
| Total expenses | $2,886,291 | $3,732,966 | $3,879,722 | $4,127,676 | ▲ 6.4 % |
| Surplus for the year | — | $-361,003 | $-505,024 | $-335,781 | ▲ 33.5 % |
| Accumulated surplus | $15,601,317 | $15,240,314 | $14,735,290 | $14,399,509 | ▼ 2.3 % |
Revenue by year
2022
$5,299,858
2023
$3,371,963
2024
$3,374,698
2025
$3,791,895
Expenses by year
2022
$2,886,291
2023
$3,732,966
2024
$3,879,722
2025
$4,127,676
Revenue 2025
Taxation
$1,325,439
Government transfers
$586,725
Services rendered
$610,727
Payments in lieu of taxes
$1,068,925
Duties (including property transfer duties)
$69,134
Other revenue
$130,945
Total : $3,791,895
Expenses by function 2025
General administration
$1,140,855
Public safety
$299,464
Transportation
$728,089
Environmental health
$484,546
Health and welfare
$3,485
Planning and development
$89,451
Recreation and culture
$1,006,546
Financing costs
$375,240
Other expenses
$0
Total : $4,127,676
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