Sainte-Perpétue
Parish · Nicolet-Yamaska · Centre-du-Québec
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.
$3,482,671
total revenue
$3,609/pop.
$2,725,110
total expenses
$2,824/pop.
$757,561
surplus / deficit for the year
$11,434,911
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,053,638 | $2,319,721 | $3,960,493 | $3,482,671 | ▼ 12.1 % |
| Total expenses | $1,839,605 | $2,091,448 | $2,566,169 | $2,725,110 | ▲ 6.2 % |
| Surplus for the year | — | $228,273 | $1,394,324 | $757,561 | ▼ 45.7 % |
| Accumulated surplus | $9,054,753 | $9,283,026 | $10,677,350 | $11,434,911 | ▲ 7.1 % |
Revenue by year
2022
$2,053,638
2023
$2,319,721
2024
$3,960,493
2025
$3,482,671
Expenses by year
2022
$1,839,605
2023
$2,091,448
2024
$2,566,169
2025
$2,725,110
Revenue 2025
Taxation
$1,721,605
Government transfers
$409,407
Services rendered
$93,395
Payments in lieu of taxes
$9,545
Duties (including property transfer duties)
$46,320
Other revenue
$1,202,399
Total : $3,482,671
Expenses by function 2025
General administration
$580,996
Public safety
$324,709
Transportation
$644,619
Environmental health
$761,949
Health and welfare
$2,735
Planning and development
$76,763
Recreation and culture
$163,996
Financing costs
$169,343
Other expenses
$0
Total : $2,725,110
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