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Saint-Charles-de-Bellechasse

Municipality · Bellechasse · 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.
$7,648,422
total revenue
$2,801/pop.
$6,755,757
total expenses
$2,474/pop.
$892,665
surplus / deficit for the year
$19,554,824
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,015,600$5,631,044$7,781,633$7,648,422 ▼ 1.7 %
Total expenses $5,556,350$6,035,404$6,268,843$6,755,757 ▲ 7.8 %
Surplus for the year —$-404,360$1,512,790$892,665 ▼ 41.0 %
Accumulated surplus $17,562,604$17,158,244$18,671,036$19,554,824 ▲ 4.7 %

Revenue by year

2022
$7,015,600
2023
$5,631,044
2024
$7,781,633
2025
$7,648,422

Expenses by year

2022
$5,556,350
2023
$6,035,404
2024
$6,268,843
2025
$6,755,757

Revenue 2025

Taxation
$4,716,205
Government transfers
$1,183,783
Services rendered
$791,139
Payments in lieu of taxes
$133,713
Duties (including property transfer duties)
$386,554
Other revenue
$437,028

Total : $7,648,422

Expenses by function 2025

General administration
$959,313
Public safety
$884,931
Transportation
$1,633,205
Environmental health
$1,559,122
Health and welfare
$3,777
Planning and development
$117,315
Recreation and culture
$1,398,357
Financing costs
$199,737
Other expenses
$0

Total : $6,755,757

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