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Saint-Cléophas

Parish · La Matapédia · Bas-Saint-Laurent

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.
$964,212
total revenue
$3,051/pop.
$1,195,075
total expenses
$3,782/pop.
$-230,863
surplus / deficit for the year
$3,226,635
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,759,086$1,433,433$968,892$964,212 ▼ 0.5 %
Total expenses $1,109,797$1,090,679$1,163,538$1,195,075 ▲ 2.7 %
Surplus for the year —$342,754$-194,646$-230,863 ▼ 18.6 %
Accumulated surplus $3,309,390$3,652,144$3,457,498$3,226,635 ▼ 6.7 %

Revenue by year

2022
$1,759,086
2023
$1,433,433
2024
$968,892
2025
$964,212

Expenses by year

2022
$1,109,797
2023
$1,090,679
2024
$1,163,538
2025
$1,195,075

Revenue 2025

Taxation
$379,843
Government transfers
$315,096
Services rendered
$81,546
Payments in lieu of taxes
$10,280
Duties (including property transfer duties)
$57,774
Other revenue
$119,673

Total : $964,212

Expenses by function 2025

General administration
$301,664
Public safety
$49,944
Transportation
$564,074
Environmental health
$137,600
Planning and development
$22,561
Recreation and culture
$84,809
Financing costs
$34,423
Other expenses
$0

Total : $1,195,075

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