Saint-Urbain
Parish · Charlevoix · 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.
$3,366,486
total revenue
$2,351/pop.
$3,591,334
total expenses
$2,508/pop.
$-224,848
surplus / deficit for the year
$11,591,611
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,252,932 | $3,637,733 | $3,937,329 | $3,366,486 | ▼ 14.5 % |
| Total expenses | $3,038,042 | $3,451,236 | $3,343,972 | $3,591,334 | ▲ 7.4 % |
| Surplus for the year | — | $186,497 | $593,357 | $-224,848 | ▼ 137.9 % |
| Accumulated surplus | $11,036,605 | $11,223,102 | $11,816,459 | $11,591,611 | ▼ 1.9 % |
Revenue by year
2022
$3,252,932
2023
$3,637,733
2024
$3,937,329
2025
$3,366,486
Expenses by year
2022
$3,038,042
2023
$3,451,236
2024
$3,343,972
2025
$3,591,334
Revenue 2025
Taxation
$2,421,058
Government transfers
$335,066
Services rendered
$89,575
Payments in lieu of taxes
$27,350
Duties (including property transfer duties)
$106,441
Other revenue
$386,996
Total : $3,366,486
Expenses by function 2025
General administration
$708,392
Public safety
$382,889
Transportation
$764,901
Environmental health
$735,375
Health and welfare
$3,960
Planning and development
$274,964
Recreation and culture
$329,831
Financing costs
$391,022
Other expenses
$0
Total : $3,591,334
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