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Saint-Prosper

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.
$16,145,268
total revenue
$4,007/pop.
$8,064,537
total expenses
$2,002/pop.
$8,080,731
surplus / deficit for the year
$38,385,312
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $5,880,285$6,590,734$9,081,575$16,145,268 ▲ 77.8 %
Total expenses $6,513,287$6,751,615$7,236,964$8,064,537 ▲ 11.4 %
Surplus for the year —$-160,881$1,844,611$8,080,731 ▲ 338.1 %
Accumulated surplus $28,583,487$28,422,606$30,287,773$38,385,312 ▲ 26.7 %

Revenue by year

2022
$5,880,285
2023
$6,590,734
2024
$9,081,575
2025
$16,145,268

Expenses by year

2022
$6,513,287
2023
$6,751,615
2024
$7,236,964
2025
$8,064,537

Revenue 2025

Taxation
$4,674,434
Government transfers
$5,181,065
Services rendered
$503,080
Payments in lieu of taxes
$236,767
Duties (including property transfer duties)
$213,265
Other revenue
$5,336,657

Total : $16,145,268

Expenses by function 2025

General administration
$1,019,239
Public safety
$776,288
Transportation
$1,451,818
Environmental health
$1,865,095
Health and welfare
$33,115
Planning and development
$721,192
Recreation and culture
$1,702,518
Financing costs
$495,272
Other expenses
$0

Total : $8,064,537

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