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Saint-Alphonse

Municipality · Bonaventure · Gaspésie--Îles-de-la-Madeleine

Financial dashboard

Unusual amount in 2023 : reported revenue ($-2,394,049) includes a $6,062,944 loss on the disposal of capital assets. This is an accounting item reported to the ministry, not an equivalent drop in receipts. Excluding this loss, revenue is $3,668,895.

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.
$2,114,935
total revenue
$2,858/pop.
$1,915,657
total expenses
$2,589/pop.
$199,278
surplus / deficit for the year
$4,673,159
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,923,236$-2,394,049$2,600,863$2,114,935 ▼ 18.7 %
Total expenses $3,804,503$3,757,448$1,721,206$1,915,657 ▲ 11.3 %
Surplus for the year —$-6,151,497$879,657$199,278 ▼ 77.3 %
Accumulated surplus $9,632,374$3,480,877$4,473,504$4,673,159 ▲ 4.5 %

Revenue by year

2022
$3,923,236
2023
$-2,394,049
2024
$2,600,863
2025
$2,114,935

Expenses by year

2022
$3,804,503
2023
$3,757,448
2024
$1,721,206
2025
$1,915,657

Revenue 2025

Taxation
$791,203
Government transfers
$713,780
Services rendered
$449,247
Payments in lieu of taxes
$22,388
Duties (including property transfer duties)
$16,747
Other revenue
$121,570

Total : $2,114,935

Expenses by function 2025

General administration
$424,710
Public safety
$143,664
Transportation
$719,358
Environmental health
$327,266
Health and welfare
$9,552
Planning and development
$48,978
Recreation and culture
$217,662
Financing costs
$24,467
Other expenses
$0

Total : $1,915,657

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