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Vallée-Jonction

Municipality · La Nouvelle-Beauce · 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.
$4,579,585
total revenue
$2,241/pop.
$4,895,199
total expenses
$2,395/pop.
$-315,614
surplus / deficit for the year
$14,563,673
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,927,875$6,554,480$4,535,181$4,579,585 ▲ 1.0 %
Total expenses $4,786,437$5,832,774$4,991,916$4,895,199 ▼ 1.9 %
Surplus for the year —$721,706$-456,735$-315,614 ▲ 30.9 %
Accumulated surplus $14,614,316$15,336,022$14,879,287$14,563,673 ▼ 2.1 %

Revenue by year

2022
$4,927,875
2023
$6,554,480
2024
$4,535,181
2025
$4,579,585

Expenses by year

2022
$4,786,437
2023
$5,832,774
2024
$4,991,916
2025
$4,895,199

Revenue 2025

Taxation
$2,968,957
Government transfers
$295,015
Services rendered
$135,244
Payments in lieu of taxes
$52,007
Duties (including property transfer duties)
$310,452
Other revenue
$817,910

Total : $4,579,585

Expenses by function 2025

General administration
$628,150
Public safety
$482,884
Transportation
$1,171,456
Environmental health
$999,950
Health and welfare
$14,155
Planning and development
$762,613
Recreation and culture
$683,712
Financing costs
$152,279
Other expenses
$0

Total : $4,895,199

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