Saint-Apollinaire
Municipality · Lotbinière · Chaudière-Appalaches
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.
$24,176,261
total revenue
$2,615/pop.
$15,517,402
total expenses
$1,679/pop.
$8,658,859
surplus / deficit for the year
$76,349,360
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $23,459,210 | $14,267,190 | $15,873,344 | $24,176,261 | ▲ 52.3 % |
| Total expenses | $12,138,455 | $14,842,025 | $15,018,108 | $15,517,402 | ▲ 3.3 % |
| Surplus for the year | — | $-574,835 | $855,236 | $8,658,859 | ▲ 912.5 % |
| Accumulated surplus | $66,598,497 | $66,023,662 | $66,878,898 | $76,349,360 | ▲ 14.2 % |
Revenue by year
2022
$23,459,210
2023
$14,267,190
2024
$15,873,344
2025
$24,176,261
Expenses by year
2022
$12,138,455
2023
$14,842,025
2024
$15,018,108
2025
$15,517,402
Revenue 2025
Taxation
$12,368,793
Government transfers
$3,211,253
Services rendered
$973,415
Payments in lieu of taxes
$147,203
Duties (including property transfer duties)
$1,609,485
Other revenue
$5,866,112
Total : $24,176,261
Expenses by function 2025
General administration
$1,951,159
Public safety
$2,520,392
Transportation
$3,483,368
Environmental health
$3,585,277
Health and welfare
$18,515
Planning and development
$680,967
Recreation and culture
$2,440,149
Financing costs
$837,575
Other expenses
$0
Total : $15,517,402
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