Havre-Saint-Pierre
Municipality · Minganie · Côte-Nord
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.
$18,174,028
total revenue
$5,361/pop.
$12,395,115
total expenses
$3,656/pop.
$5,778,913
surplus / deficit for the year
$48,825,543
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $11,619,989 | $12,174,926 | $15,680,280 | $18,174,028 | ▲ 15.9 % |
| Total expenses | $10,786,327 | $11,244,400 | $11,420,315 | $12,395,115 | ▲ 8.5 % |
| Surplus for the year | — | $930,526 | $4,259,965 | $5,778,913 | ▲ 35.7 % |
| Accumulated surplus | $37,856,139 | $38,786,665 | $43,046,630 | $48,825,543 | ▲ 13.4 % |
Revenue by year
2022
$11,619,989
2023
$12,174,926
2024
$15,680,280
2025
$18,174,028
Expenses by year
2022
$10,786,327
2023
$11,244,400
2024
$11,420,315
2025
$12,395,115
Revenue 2025
Taxation
$6,606,236
Government transfers
$782,334
Services rendered
$672,497
Payments in lieu of taxes
$1,225,217
Duties (including property transfer duties)
$168,404
Other revenue
$8,719,340
Total : $18,174,028
Expenses by function 2025
General administration
$2,322,513
Public safety
$963,754
Transportation
$2,956,504
Environmental health
$2,140,459
Health and welfare
$38,318
Planning and development
$385,974
Recreation and culture
$2,880,388
Financing costs
$707,205
Other expenses
$0
Total : $12,395,115
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