Caplan
Municipality · Bonaventure · Gaspésie--Îles-de-la-Madeleine
Financial dashboard
Actual data — fiscal year 2025 (compared to 2024) · Official government source Financial report (MAMH)
$4,661,633
total revenue
$2,381/pop.
$4,813,610
total expenses
$2,458/pop.
$-151,977
surplus / deficit for the year
$24,708,352
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,817,784 | $4,539,752 | $7,435,769 | $4,661,633 | ▼ 37.3 % |
| Total expenses | $3,805,429 | $4,085,494 | $4,547,150 | $4,813,610 | ▲ 5.9 % |
| Surplus for the year | — | $454,258 | $2,888,619 | $-151,977 | ▼ 105.3 % |
| Accumulated surplus | $21,508,259 | $21,966,721 | $24,858,902 | $24,708,352 | ▼ 0.6 % |
Revenue by year
2022
$3,817,784
2023
$4,539,752
2024
$7,435,769
2025
$4,661,633
Expenses by year
2022
$3,805,429
2023
$4,085,494
2024
$4,547,150
2025
$4,813,610
Revenue 2025
Taxation
$2,407,188
Government transfers
$899,886
Services rendered
$932,276
Other revenue
$422,283
Total : $4,661,633
Expenses by function 2025
General administration
$704,856
Public safety
$379,822
Transportation
$847,756
Environmental health
$1,017,602
Planning and development
$507,499
Recreation and culture
$1,120,686
Financing costs
$235,389
Other expenses
$0
Total : $4,813,610
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