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Dégelis

City · Témiscouata · Bas-Saint-Laurent

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.
$9,686,212
total revenue
$3,289/pop.
$9,412,650
total expenses
$3,196/pop.
$273,562
surplus / deficit for the year
$32,971,632
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,924,393$10,943,932$8,988,000$9,686,212 ▲ 7.8 %
Total expenses $7,865,220$8,135,538$8,936,578$9,412,650 ▲ 5.3 %
Surplus for the year —$2,808,394$51,422$273,562 ▲ 432.0 %
Accumulated surplus $29,838,254$32,646,648$32,698,070$32,971,632 ▲ 0.8 %

Revenue by year

2022
$7,924,393
2023
$10,943,932
2024
$8,988,000
2025
$9,686,212

Expenses by year

2022
$7,865,220
2023
$8,135,538
2024
$8,936,578
2025
$9,412,650

Revenue 2025

Taxation
$4,606,891
Government transfers
$2,197,588
Services rendered
$1,495,394
Payments in lieu of taxes
$585,830
Duties (including property transfer duties)
$156,165
Other revenue
$644,344

Total : $9,686,212

Expenses by function 2025

General administration
$1,312,145
Public safety
$606,678
Transportation
$2,337,167
Environmental health
$2,064,436
Health and welfare
$147,668
Planning and development
$747,440
Recreation and culture
$1,861,654
Financing costs
$335,462
Other expenses
$0

Total : $9,412,650

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