Saint-Zénon-du-Lac-Humqui
Parish · La Matapédia · Bas-Saint-Laurent
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.
$1,282,697
total revenue
$3,524/pop.
$1,194,441
total expenses
$3,281/pop.
$88,256
surplus / deficit for the year
$4,611,848
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,080,492 | $1,618,129 | $1,129,789 | $1,282,697 | ▲ 13.5 % |
| Total expenses | $1,164,226 | $1,051,895 | $1,222,805 | $1,194,441 | ▼ 2.3 % |
| Surplus for the year | — | $566,234 | $-93,016 | $88,256 | ▲ 194.9 % |
| Accumulated surplus | $4,050,374 | $4,616,608 | $4,523,592 | $4,611,848 | ▲ 2.0 % |
Revenue by year
2022
$1,080,492
2023
$1,618,129
2024
$1,129,789
2025
$1,282,697
Expenses by year
2022
$1,164,226
2023
$1,051,895
2024
$1,222,805
2025
$1,194,441
Revenue 2025
Taxation
$548,913
Government transfers
$507,093
Services rendered
$42,923
Payments in lieu of taxes
$1,540
Duties (including property transfer duties)
$19,032
Other revenue
$163,196
Total : $1,282,697
Expenses by function 2025
General administration
$203,765
Public safety
$77,970
Transportation
$588,461
Environmental health
$66,751
Planning and development
$45,933
Recreation and culture
$157,187
Financing costs
$54,374
Other expenses
$0
Total : $1,194,441
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