Saint-Malo
Municipality · Coaticook · Estrie
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.
$1,972,753
total revenue
$3,613/pop.
$1,968,686
total expenses
$3,606/pop.
$4,067
surplus / deficit for the year
$5,088,079
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,783,267 | $1,564,478 | $2,240,298 | $1,972,753 | ▼ 11.9 % |
| Total expenses | $1,632,200 | $1,543,267 | $1,863,973 | $1,968,686 | ▲ 5.6 % |
| Surplus for the year | — | $21,211 | $376,325 | $4,067 | ▼ 98.9 % |
| Accumulated surplus | $4,686,476 | $4,707,687 | $5,084,012 | $5,088,079 | ▲ 0.1 % |
Revenue by year
2022
$1,783,267
2023
$1,564,478
2024
$2,240,298
2025
$1,972,753
Expenses by year
2022
$1,632,200
2023
$1,543,267
2024
$1,863,973
2025
$1,968,686
Revenue 2025
Taxation
$960,444
Government transfers
$341,120
Services rendered
$320,177
Payments in lieu of taxes
$7,951
Duties (including property transfer duties)
$27,201
Other revenue
$315,860
Total : $1,972,753
Expenses by function 2025
General administration
$379,096
Public safety
$211,718
Transportation
$931,856
Environmental health
$207,632
Planning and development
$71,776
Recreation and culture
$143,817
Financing costs
$22,791
Other expenses
$0
Total : $1,968,686
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