Saint-Léonard-de-Portneuf
Municipality · Portneuf · 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.
$2,876,116
total revenue
$2,371/pop.
$2,670,870
total expenses
$2,202/pop.
$205,246
surplus / deficit for the year
$6,381,443
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,404,051 | $2,467,011 | $3,854,319 | $2,876,116 | ▼ 25.4 % |
| Total expenses | $2,280,040 | $2,363,251 | $2,455,614 | $2,670,870 | ▲ 8.8 % |
| Surplus for the year | — | $103,760 | $1,398,705 | $205,246 | ▼ 85.3 % |
| Accumulated surplus | $4,662,188 | $4,767,976 | $6,171,390 | $6,381,443 | ▲ 3.4 % |
Revenue by year
2022
$2,404,051
2023
$2,467,011
2024
$3,854,319
2025
$2,876,116
Expenses by year
2022
$2,280,040
2023
$2,363,251
2024
$2,455,614
2025
$2,670,870
Revenue 2025
Taxation
$2,119,609
Government transfers
$350,549
Services rendered
$103,491
Payments in lieu of taxes
$47,674
Duties (including property transfer duties)
$64,340
Other revenue
$190,453
Total : $2,876,116
Expenses by function 2025
General administration
$642,745
Public safety
$253,471
Transportation
$696,999
Environmental health
$638,291
Health and welfare
$4,737
Planning and development
$90,920
Recreation and culture
$252,928
Financing costs
$90,779
Other expenses
$0
Total : $2,670,870
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