Saint-Pacôme
Municipality · Kamouraska · Bas-Saint-Laurent
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.
$3,848,645
total revenue
$2,504/pop.
$3,434,726
total expenses
$2,235/pop.
$413,919
surplus / deficit for the year
$10,295,879
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,838,949 | $2,987,394 | $3,598,383 | $3,848,645 | ▲ 7.0 % |
| Total expenses | $2,619,850 | $2,801,632 | $3,129,064 | $3,434,726 | ▲ 9.8 % |
| Surplus for the year | — | $185,762 | $469,319 | $413,919 | ▼ 11.8 % |
| Accumulated surplus | $9,365,511 | $9,551,273 | $10,020,592 | $10,295,879 | ▲ 2.7 % |
Revenue by year
2022
$2,838,949
2023
$2,987,394
2024
$3,598,383
2025
$3,848,645
Expenses by year
2022
$2,619,850
2023
$2,801,632
2024
$3,129,064
2025
$3,434,726
Revenue 2025
Taxation
$2,206,798
Government transfers
$1,082,480
Services rendered
$51,945
Payments in lieu of taxes
$72,384
Duties (including property transfer duties)
$156,784
Other revenue
$278,254
Total : $3,848,645
Expenses by function 2025
General administration
$837,030
Public safety
$321,728
Transportation
$759,364
Environmental health
$1,066,035
Health and welfare
$13,828
Planning and development
$74,286
Recreation and culture
$285,243
Financing costs
$77,212
Other expenses
$0
Total : $3,434,726
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