Portneuf-sur-Mer
Municipality · La Haute-Côte-Nord · Côte-Nord
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.
$2,513,371
total revenue
$4,319/pop.
$2,149,919
total expenses
$3,694/pop.
$363,452
surplus / deficit for the year
$12,253,237
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,844,049 | $1,795,600 | $2,117,476 | $2,513,371 | ▲ 18.7 % |
| Total expenses | $1,969,390 | $1,935,147 | $1,982,497 | $2,149,919 | ▲ 8.4 % |
| Surplus for the year | — | $-139,547 | $134,979 | $363,452 | ▲ 169.3 % |
| Accumulated surplus | $11,894,353 | $11,754,806 | $11,889,785 | $12,253,237 | ▲ 3.1 % |
Revenue by year
2022
$1,844,049
2023
$1,795,600
2024
$2,117,476
2025
$2,513,371
Expenses by year
2022
$1,969,390
2023
$1,935,147
2024
$1,982,497
2025
$2,149,919
Revenue 2025
Taxation
$1,000,225
Government transfers
$1,153,874
Services rendered
$218,791
Payments in lieu of taxes
$58,697
Duties (including property transfer duties)
$9,261
Other revenue
$72,523
Total : $2,513,371
Expenses by function 2025
General administration
$545,621
Public safety
$141,821
Transportation
$225,958
Environmental health
$604,049
Health and welfare
$2,408
Planning and development
$181,352
Recreation and culture
$408,631
Financing costs
$40,079
Other expenses
$0
Total : $2,149,919
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