Cap-Santé
City · Portneuf · Capitale-Nationale
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$12,138,141
total revenue
$3,122/pop.
$7,121,457
total expenses
$1,832/pop.
$5,016,684
surplus / deficit for the year
$25,858,946
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $6,944,507 | $7,491,536 | $12,138,141 | ▲ 62.0 % |
| Total expenses | $6,482,438 | $7,003,489 | $7,121,457 | ▲ 1.7 % |
| Surplus for the year | — | $488,047 | $5,016,684 | ▲ 927.9 % |
| Accumulated surplus | $20,510,038 | $21,003,558 | $25,858,946 | ▲ 23.1 % |
Revenue by year
2022
$6,944,507
2023
$7,491,536
2024
$12,138,141
Expenses by year
2022
$6,482,438
2023
$7,003,489
2024
$7,121,457
Revenue 2024
Taxation
$6,037,809
Government transfers
$881,360
Services rendered
$346,865
Payments in lieu of taxes
$150,927
Duties (including property transfer duties)
$213,780
Other revenue
$4,507,400
Total : $12,138,141
Expenses by function 2024
General administration
$1,111,538
Public safety
$965,423
Transportation
$1,689,107
Environmental health
$1,846,839
Health and welfare
$17,285
Planning and development
$359,748
Recreation and culture
$698,512
Financing costs
$433,005
Other expenses
$0
Total : $7,121,457
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