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Sainte-Germaine-Boulé

Municipality · Abitibi-Ouest · Abitibi-Témiscamingue

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.
$2,035,354
total revenue
$2,136/pop.
$1,829,307
total expenses
$1,920/pop.
$206,047
surplus / deficit for the year
$2,612,889
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,313,408$1,913,225$1,367,137$2,035,354 ▲ 48.9 %
Total expenses $1,368,034$1,508,746$1,527,176$1,829,307 ▲ 19.8 %
Surplus for the year —$404,479$-160,039$206,047 ▲ 228.7 %
Accumulated surplus $2,162,402$2,566,881$2,406,842$2,612,889 ▲ 8.6 %

Revenue by year

2022
$1,313,408
2023
$1,913,225
2024
$1,367,137
2025
$2,035,354

Expenses by year

2022
$1,368,034
2023
$1,508,746
2024
$1,527,176
2025
$1,829,307

Revenue 2025

Taxation
$995,745
Government transfers
$920,748
Services rendered
$37,914
Payments in lieu of taxes
$17,839
Duties (including property transfer duties)
$26,961
Other revenue
$36,147

Total : $2,035,354

Expenses by function 2025

General administration
$314,961
Public safety
$165,360
Transportation
$368,030
Environmental health
$474,107
Health and welfare
$0
Planning and development
$27,099
Recreation and culture
$418,692
Financing costs
$61,058
Other expenses
$0

Total : $1,829,307

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