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Batiscan

Municipality · Des Chenaux · Mauricie

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.
$2,872,411
total revenue
$2,850/pop.
$2,814,310
total expenses
$2,792/pop.
$58,101
surplus / deficit for the year
$5,599,911
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,358,703$2,139,032$2,605,293$2,872,411 ▲ 10.3 %
Total expenses $2,185,523$2,431,890$2,509,798$2,814,310 ▲ 12.1 %
Surplus for the year —$-292,858$95,495$58,101 ▼ 39.2 %
Accumulated surplus $5,739,173$5,446,315$5,541,810$5,599,911 ▲ 1.0 %

Revenue by year

2022
$2,358,703
2023
$2,139,032
2024
$2,605,293
2025
$2,872,411

Expenses by year

2022
$2,185,523
2023
$2,431,890
2024
$2,509,798
2025
$2,814,310

Revenue 2025

Taxation
$1,697,599
Government transfers
$636,509
Services rendered
$279,278
Payments in lieu of taxes
$6,783
Duties (including property transfer duties)
$107,331
Other revenue
$144,911

Total : $2,872,411

Expenses by function 2025

General administration
$609,103
Public safety
$263,461
Transportation
$606,877
Environmental health
$722,576
Health and welfare
$13,201
Planning and development
$107,707
Recreation and culture
$362,472
Financing costs
$128,913
Other expenses
$0

Total : $2,814,310

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