Saint-Augustin-de-Desmaures
City · Outside RCM · Capitale-Nationale
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.
$83,222,099
total revenue
$3,983/pop.
$75,407,812
total expenses
$3,609/pop.
$7,814,287
surplus / deficit for the year
$251,903,066
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $93,303,126 | $87,696,317 | $90,075,739 | $83,222,099 | ▼ 7.6 % |
| Total expenses | $62,589,420 | $64,264,797 | $71,854,557 | $75,407,812 | ▲ 4.9 % |
| Surplus for the year | — | $23,431,520 | $18,221,182 | $7,814,287 | ▼ 57.1 % |
| Accumulated surplus | $202,436,077 | $225,867,597 | $244,088,779 | $251,903,066 | ▲ 3.2 % |
Revenue by year
2022
$93,303,126
2023
$87,696,317
2024
$90,075,739
2025
$83,222,099
Expenses by year
2022
$62,589,420
2023
$64,264,797
2024
$71,854,557
2025
$75,407,812
Revenue 2025
Taxation
$63,402,737
Government transfers
$7,585,430
Services rendered
$1,361,002
Payments in lieu of taxes
$1,740,869
Duties (including property transfer duties)
$3,451,454
Other revenue
$5,680,607
Total : $83,222,099
Expenses by function 2025
General administration
$11,733,496
Public safety
$10,017,526
Transportation
$20,226,069
Environmental health
$10,178,673
Health and welfare
$2,462,191
Planning and development
$3,901,352
Recreation and culture
$14,958,103
Financing costs
$1,930,402
Other expenses
$0
Total : $75,407,812
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