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Beaulac-Garthby

Municipality · Les Appalaches · 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.
$3,900,609
total revenue
$4,050/pop.
$3,625,130
total expenses
$3,764/pop.
$275,479
surplus / deficit for the year
$9,631,752
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,007,562$3,228,703$5,528,772$3,900,609 ▼ 29.4 %
Total expenses $2,700,298$3,121,660$3,433,893$3,625,130 ▲ 5.6 %
Surplus for the year —$107,043$2,094,879$275,479 ▼ 86.8 %
Accumulated surplus $7,154,351$7,261,394$9,356,273$9,631,752 ▲ 2.9 %

Revenue by year

2022
$3,007,562
2023
$3,228,703
2024
$5,528,772
2025
$3,900,609

Expenses by year

2022
$2,700,298
2023
$3,121,660
2024
$3,433,893
2025
$3,625,130

Revenue 2025

Taxation
$2,818,425
Government transfers
$745,680
Services rendered
$151,840
Payments in lieu of taxes
$21,181
Duties (including property transfer duties)
$152,137
Other revenue
$11,346

Total : $3,900,609

Expenses by function 2025

General administration
$933,056
Public safety
$500,655
Transportation
$758,954
Environmental health
$776,708
Planning and development
$144,089
Recreation and culture
$400,002
Financing costs
$111,666
Other expenses
$0

Total : $3,625,130

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