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Sacré-Coeur

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.
$5,622,977
total revenue
$3,337/pop.
$4,660,607
total expenses
$2,766/pop.
$962,370
surplus / deficit for the year
$15,540,580
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,845,993$5,066,733$5,165,484$5,622,977 ▲ 8.9 %
Total expenses $3,784,270$4,372,059$4,692,743$4,660,607 ▼ 0.7 %
Surplus for the year —$694,674$472,741$962,370 ▲ 103.6 %
Accumulated surplus $13,410,795$14,105,469$14,578,210$15,540,580 ▲ 6.6 %

Revenue by year

2022
$4,845,993
2023
$5,066,733
2024
$5,165,484
2025
$5,622,977

Expenses by year

2022
$3,784,270
2023
$4,372,059
2024
$4,692,743
2025
$4,660,607

Revenue 2025

Taxation
$3,573,212
Government transfers
$1,581,848
Services rendered
$111,410
Payments in lieu of taxes
$111,121
Duties (including property transfer duties)
$60,589
Other revenue
$184,797

Total : $5,622,977

Expenses by function 2025

General administration
$999,018
Public safety
$439,006
Transportation
$1,100,865
Environmental health
$889,308
Health and welfare
$15,431
Planning and development
$216,215
Recreation and culture
$779,783
Financing costs
$220,981
Other expenses
$0

Total : $4,660,607

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