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Saint-Marcellin

Parish · Rimouski-Neigette · Bas-Saint-Laurent

Financial dashboard

Unusual amount in 2025 : reported revenue ($2,873,248) includes a $583,989 loss on the disposal of capital assets. This is an accounting item reported to the ministry, not an equivalent drop in receipts. Excluding this loss, revenue is $3,457,237.

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.
$2,873,248
total revenue
$6,777/pop.
$1,542,531
total expenses
$3,638/pop.
$1,330,717
surplus / deficit for the year
$3,927,725
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,818,515$1,517,738$1,637,889$2,873,248 ▲ 75.4 %
Total expenses $1,378,100$1,236,260$1,443,080$1,542,531 ▲ 6.9 %
Surplus for the year —$281,478$194,809$1,330,717 ▲ 583.1 %
Accumulated surplus $2,120,721$2,402,199$2,597,008$3,927,725 ▲ 51.2 %

Revenue by year

2022
$1,818,515
2023
$1,517,738
2024
$1,637,889
2025
$2,873,248

Expenses by year

2022
$1,378,100
2023
$1,236,260
2024
$1,443,080
2025
$1,542,531

Revenue 2025

Taxation
$976,878
Government transfers
$2,284,431
Services rendered
$5,325
Payments in lieu of taxes
$17,332
Duties (including property transfer duties)
$58,221
Other revenue
$-468,939

Total : $2,873,248

Expenses by function 2025

General administration
$317,410
Public safety
$164,936
Transportation
$559,842
Environmental health
$197,126
Planning and development
$106,644
Recreation and culture
$119,309
Financing costs
$77,264
Other expenses
$0

Total : $1,542,531

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