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Saint-Jacques-de-Leeds

Municipality · Les Appalaches · 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.
$2,412,813
total revenue
$3,305/pop.
$2,712,118
total expenses
$3,715/pop.
$-299,305
surplus / deficit for the year
$20,132,549
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,853,571$2,957,591$2,853,981$2,412,813 ▼ 15.5 %
Total expenses $2,097,907$2,241,468$2,311,720$2,712,118 ▲ 17.3 %
Surplus for the year —$716,123$542,261$-299,305 ▼ 155.2 %
Accumulated surplus $19,173,470$19,889,593$20,431,854$20,132,549 ▼ 1.5 %

Revenue by year

2022
$2,853,571
2023
$2,957,591
2024
$2,853,981
2025
$2,412,813

Expenses by year

2022
$2,097,907
2023
$2,241,468
2024
$2,311,720
2025
$2,712,118

Revenue 2025

Taxation
$1,465,404
Government transfers
$517,391
Services rendered
$90,806
Payments in lieu of taxes
$10,763
Duties (including property transfer duties)
$43,433
Other revenue
$285,016

Total : $2,412,813

Expenses by function 2025

General administration
$542,062
Public safety
$349,855
Transportation
$864,581
Environmental health
$540,074
Health and welfare
$6,411
Planning and development
$43,309
Recreation and culture
$208,289
Financing costs
$157,537
Other expenses
$0

Total : $2,712,118

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