Baie-Saint-Paul
City · Charlevoix · Capitale-Nationale
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.
$27,421,207
total revenue
$3,515/pop.
$26,812,495
total expenses
$3,437/pop.
$608,712
surplus / deficit for the year
$65,915,317
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $31,142,886 | $29,644,797 | $28,386,866 | $27,421,207 | ▼ 3.4 % |
| Total expenses | $22,887,431 | $24,598,136 | $26,128,333 | $26,812,495 | ▲ 2.6 % |
| Surplus for the year | — | $5,046,661 | $2,258,533 | $608,712 | ▼ 73.0 % |
| Accumulated surplus | $58,001,411 | $63,048,072 | $65,306,605 | $65,915,317 | ▲ 0.9 % |
Revenue by year
2022
$31,142,886
2023
$29,644,797
2024
$28,386,866
2025
$27,421,207
Expenses by year
2022
$22,887,431
2023
$24,598,136
2024
$26,128,333
2025
$26,812,495
Revenue 2025
Taxation
$18,517,130
Government transfers
$2,820,714
Services rendered
$1,430,040
Payments in lieu of taxes
$2,721,777
Duties (including property transfer duties)
$707,726
Other revenue
$1,223,820
Total : $27,421,207
Expenses by function 2025
General administration
$3,478,798
Public safety
$3,666,886
Transportation
$6,201,049
Environmental health
$4,265,645
Health and welfare
$80,313
Planning and development
$1,971,649
Recreation and culture
$5,138,210
Financing costs
$2,009,945
Other expenses
$0
Total : $26,812,495
Something looks wrong? ⚑ Report an error on this page