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Saint-Pierre-Baptiste

Parish · L'Érable · Centre-du-Québec

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.
$2,574,764
total revenue
$4,133/pop.
$2,610,625
total expenses
$4,190/pop.
$-35,861
surplus / deficit for the year
$12,950,897
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,232,211$3,331,658$2,579,927$2,574,764 ▼ 0.2 %
Total expenses $1,790,946$2,063,087$2,383,290$2,610,625 ▲ 9.5 %
Surplus for the year —$1,268,571$196,637$-35,861 ▼ 118.2 %
Accumulated surplus $11,521,550$12,790,121$12,986,758$12,950,897 ▼ 0.3 %

Revenue by year

2022
$4,232,211
2023
$3,331,658
2024
$2,579,927
2025
$2,574,764

Expenses by year

2022
$1,790,946
2023
$2,063,087
2024
$2,383,290
2025
$2,610,625

Revenue 2025

Taxation
$1,712,353
Government transfers
$665,653
Services rendered
$61,131
Payments in lieu of taxes
$7,280
Duties (including property transfer duties)
$76,897
Other revenue
$51,450

Total : $2,574,764

Expenses by function 2025

General administration
$457,878
Public safety
$225,496
Transportation
$1,085,930
Environmental health
$253,239
Health and welfare
$25,240
Planning and development
$126,973
Recreation and culture
$83,908
Financing costs
$351,961
Other expenses
$0

Total : $2,610,625

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