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East Broughton

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.
$5,688,741
total revenue
$2,466/pop.
$5,205,397
total expenses
$2,256/pop.
$483,344
surplus / deficit for the year
$13,377,461
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,134,429$5,040,591$7,741,580$5,688,741 ▼ 26.5 %
Total expenses $4,107,633$4,908,409$5,120,846$5,205,397 ▲ 1.7 %
Surplus for the year —$132,182$2,620,734$483,344 ▼ 81.6 %
Accumulated surplus $10,141,201$10,273,383$12,894,117$13,377,461 ▲ 3.7 %

Revenue by year

2022
$4,134,429
2023
$5,040,591
2024
$7,741,580
2025
$5,688,741

Expenses by year

2022
$4,107,633
2023
$4,908,409
2024
$5,120,846
2025
$5,205,397

Revenue 2025

Taxation
$4,045,490
Government transfers
$843,142
Services rendered
$423,622
Payments in lieu of taxes
$108,122
Duties (including property transfer duties)
$156,086
Other revenue
$112,279

Total : $5,688,741

Expenses by function 2025

General administration
$673,098
Public safety
$509,413
Transportation
$896,127
Environmental health
$1,403,419
Health and welfare
$12,664
Planning and development
$180,246
Recreation and culture
$806,573
Financing costs
$723,857
Other expenses
$0

Total : $5,205,397

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