Saint-Tite-des-Caps
Municipality · La Côte-de-Beaupré · Capitale-Nationale
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.
$2,765,357
total revenue
$1,722/pop.
$3,061,913
total expenses
$1,907/pop.
$-296,556
surplus / deficit for the year
$8,238,049
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $4,023,002 | $4,091,428 | $2,671,922 | $2,765,357 | ▲ 3.5 % |
| Total expenses | $2,715,797 | $2,768,653 | $2,998,551 | $3,061,913 | ▲ 2.1 % |
| Surplus for the year | — | $1,322,775 | $-326,629 | $-296,556 | ▲ 9.2 % |
| Accumulated surplus | $7,538,459 | $8,861,234 | $8,534,605 | $8,238,049 | ▼ 3.5 % |
Revenue by year
2022
$4,023,002
2023
$4,091,428
2024
$2,671,922
2025
$2,765,357
Expenses by year
2022
$2,715,797
2023
$2,768,653
2024
$2,998,551
2025
$3,061,913
Revenue 2025
Taxation
$2,098,582
Government transfers
$392,361
Services rendered
$72,605
Payments in lieu of taxes
$37,792
Duties (including property transfer duties)
$119,678
Other revenue
$44,339
Total : $2,765,357
Expenses by function 2025
General administration
$571,292
Public safety
$447,271
Transportation
$828,906
Environmental health
$625,602
Planning and development
$130,212
Recreation and culture
$408,601
Financing costs
$50,029
Other expenses
$0
Total : $3,061,913
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