Saint-Raphaël
Municipality · Bellechasse · Chaudière-Appalaches
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$6,695,265
total revenue
$2,699/pop.
$4,754,872
total expenses
$1,917/pop.
$1,940,393
surplus / deficit for the year
$13,082,645
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,957,851 | $4,965,827 | $6,695,265 | ▲ 34.8 % |
| Total expenses | $4,328,653 | $4,230,099 | $4,754,872 | ▲ 12.4 % |
| Surplus for the year | — | $735,728 | $1,940,393 | ▲ 163.7 % |
| Accumulated surplus | $10,406,524 | $11,142,252 | $13,082,645 | ▲ 17.4 % |
Revenue by year
2022
$3,957,851
2023
$4,965,827
2024
$6,695,265
Expenses by year
2022
$4,328,653
2023
$4,230,099
2024
$4,754,872
Revenue 2024
Taxation
$4,057,536
Government transfers
$2,059,520
Services rendered
$190,417
Payments in lieu of taxes
$89,094
Duties (including property transfer duties)
$104,647
Other revenue
$194,051
Total : $6,695,265
Expenses by function 2024
General administration
$802,262
Public safety
$511,691
Transportation
$1,900,835
Environmental health
$924,156
Health and welfare
$2,485
Planning and development
$137,610
Recreation and culture
$367,513
Financing costs
$108,320
Other expenses
$0
Total : $4,754,872
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