Saint-Henri
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.
$13,643,605
total revenue
$2,251/pop.
$12,293,704
total expenses
$2,029/pop.
$1,349,901
surplus / deficit for the year
$30,416,022
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $11,022,983 | $11,620,255 | $10,947,175 | $13,643,605 | ▲ 24.6 % |
| Total expenses | $9,769,052 | $10,746,334 | $11,253,810 | $12,293,704 | ▲ 9.2 % |
| Surplus for the year | — | $873,921 | $-306,635 | $1,349,901 | ▲ 540.2 % |
| Accumulated surplus | $28,053,010 | $28,926,931 | $29,066,121 | $30,416,022 | ▲ 4.6 % |
Revenue by year
2022
$11,022,983
2023
$11,620,255
2024
$10,947,175
2025
$13,643,605
Expenses by year
2022
$9,769,052
2023
$10,746,334
2024
$11,253,810
2025
$12,293,704
Revenue 2025
Taxation
$10,358,717
Government transfers
$839,774
Services rendered
$730,424
Payments in lieu of taxes
$73,840
Duties (including property transfer duties)
$616,479
Other revenue
$1,024,371
Total : $13,643,605
Expenses by function 2025
General administration
$1,740,899
Public safety
$1,646,263
Transportation
$2,820,355
Environmental health
$3,037,015
Health and welfare
$22,859
Planning and development
$477,863
Recreation and culture
$1,818,050
Financing costs
$730,400
Other expenses
$0
Total : $12,293,704
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