Saint-Luc-de-Bellechasse
Municipality · Les Etchemins · 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.
$2,159,233
total revenue
$4,470/pop.
$2,434,240
total expenses
$5,040/pop.
$-275,007
surplus / deficit for the year
$5,395,659
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,718,167 | $1,829,908 | $2,721,902 | $2,159,233 | ▼ 20.7 % |
| Total expenses | $1,856,378 | $1,867,824 | $2,005,495 | $2,434,240 | ▲ 21.4 % |
| Surplus for the year | — | $-37,916 | $716,407 | $-275,007 | ▼ 138.4 % |
| Accumulated surplus | $4,992,175 | $4,954,259 | $5,670,666 | $5,395,659 | ▼ 4.8 % |
Revenue by year
2022
$1,718,167
2023
$1,829,908
2024
$2,721,902
2025
$2,159,233
Expenses by year
2022
$1,856,378
2023
$1,867,824
2024
$2,005,495
2025
$2,434,240
Revenue 2025
Taxation
$1,054,531
Government transfers
$617,028
Services rendered
$144,958
Payments in lieu of taxes
$42,103
Duties (including property transfer duties)
$60,419
Other revenue
$240,194
Total : $2,159,233
Expenses by function 2025
General administration
$403,267
Public safety
$184,375
Transportation
$1,122,361
Environmental health
$450,124
Health and welfare
$12,372
Planning and development
$80,002
Recreation and culture
$138,042
Financing costs
$43,697
Other expenses
$0
Total : $2,434,240
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