Saint-Zacharie
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.
$4,466,677
total revenue
$2,637/pop.
$4,265,314
total expenses
$2,518/pop.
$201,363
surplus / deficit for the year
$19,290,714
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,853,608 | $3,627,797 | $4,260,848 | $4,466,677 | ▲ 4.8 % |
| Total expenses | $3,667,596 | $4,040,551 | $4,302,676 | $4,265,314 | ▼ 0.9 % |
| Surplus for the year | — | $-412,754 | $-41,828 | $201,363 | ▲ 581.4 % |
| Accumulated surplus | $19,530,237 | $19,117,483 | $19,083,212 | $19,290,714 | ▲ 1.1 % |
Revenue by year
2022
$3,853,608
2023
$3,627,797
2024
$4,260,848
2025
$4,466,677
Expenses by year
2022
$3,667,596
2023
$4,040,551
2024
$4,302,676
2025
$4,265,314
Revenue 2025
Taxation
$2,228,104
Government transfers
$1,555,331
Services rendered
$366,756
Payments in lieu of taxes
$47,879
Duties (including property transfer duties)
$66,013
Other revenue
$202,594
Total : $4,466,677
Expenses by function 2025
General administration
$594,460
Public safety
$307,856
Transportation
$1,347,068
Environmental health
$1,022,931
Health and welfare
$19,283
Planning and development
$105,714
Recreation and culture
$373,989
Financing costs
$494,013
Other expenses
$0
Total : $4,265,314
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