Schefferville
City · Caniapiscau · Côte-Nord
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.
$2,931,156
total revenue
$11,450/pop.
$2,910,889
total expenses
$11,371/pop.
$20,267
surplus / deficit for the year
$8,430,731
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,499,686 | $3,250,434 | $2,855,452 | $2,931,156 | ▲ 2.7 % |
| Total expenses | $2,799,164 | $3,658,643 | $2,483,107 | $2,910,889 | ▲ 17.2 % |
| Surplus for the year | — | $-408,209 | $372,345 | $20,267 | ▼ 94.6 % |
| Accumulated surplus | $8,446,328 | $8,038,119 | $8,410,464 | $8,430,731 | ▲ 0.2 % |
Revenue by year
2022
$3,499,686
2023
$3,250,434
2024
$2,855,452
2025
$2,931,156
Expenses by year
2022
$2,799,164
2023
$3,658,643
2024
$2,483,107
2025
$2,910,889
Revenue 2025
Taxation
$1,068,950
Government transfers
$933,316
Services rendered
$601,226
Payments in lieu of taxes
$172,712
Duties (including property transfer duties)
$4,338
Other revenue
$150,614
Total : $2,931,156
Expenses by function 2025
General administration
$844,820
Public safety
$155,052
Transportation
$744,913
Environmental health
$573,851
Planning and development
$288,450
Recreation and culture
$147,906
Financing costs
$155,897
Other expenses
$0
Total : $2,910,889
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