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Saint-Gabriel-de-Valcartier

Municipality · La Jacques-Cartier · 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.
$10,581,638
total revenue
$3,113/pop.
$8,146,471
total expenses
$2,397/pop.
$2,435,167
surplus / deficit for the year
$27,835,822
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $6,646,503$8,882,748$8,478,921$10,581,638 ▲ 24.8 %
Total expenses $5,799,145$6,980,980$7,934,955$8,146,471 ▲ 2.7 %
Surplus for the year —$1,901,768$543,966$2,435,167 ▲ 347.7 %
Accumulated surplus $22,954,921$24,856,689$25,400,655$27,835,822 ▲ 9.6 %

Revenue by year

2022
$6,646,503
2023
$8,882,748
2024
$8,478,921
2025
$10,581,638

Expenses by year

2022
$5,799,145
2023
$6,980,980
2024
$7,934,955
2025
$8,146,471

Revenue 2025

Taxation
$2,847,362
Government transfers
$1,674,619
Services rendered
$288,776
Payments in lieu of taxes
$4,776,974
Duties (including property transfer duties)
$430,817
Other revenue
$563,090

Total : $10,581,638

Expenses by function 2025

General administration
$1,460,695
Public safety
$920,732
Transportation
$1,942,267
Environmental health
$1,297,199
Health and welfare
$19,606
Planning and development
$335,235
Recreation and culture
$2,164,296
Financing costs
$6,441
Other expenses
$0

Total : $8,146,471

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