Port-Daniel--Gascons
Municipality · Le Rocher-Percé · Gaspésie--Îles-de-la-Madeleine
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.
$25,730,544
total revenue
$11,410/pop.
$7,021,908
total expenses
$3,114/pop.
$18,708,636
surplus / deficit for the year
$48,091,657
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,301,243 | $10,741,843 | $6,884,193 | $25,730,544 | ▲ 273.8 % |
| Total expenses | $5,718,926 | $5,541,656 | $6,513,281 | $7,021,908 | ▲ 7.8 % |
| Surplus for the year | — | $5,200,187 | $370,912 | $18,708,636 | ▲ 4,944.0 % |
| Accumulated surplus | $23,811,922 | $29,012,109 | $29,383,021 | $48,091,657 | ▲ 63.7 % |
Revenue by year
2022
$5,301,243
2023
$10,741,843
2024
$6,884,193
2025
$25,730,544
Expenses by year
2022
$5,718,926
2023
$5,541,656
2024
$6,513,281
2025
$7,021,908
Revenue 2025
Taxation
$4,525,681
Government transfers
$20,524,044
Services rendered
$363,935
Payments in lieu of taxes
$63,631
Duties (including property transfer duties)
$51,824
Other revenue
$201,429
Total : $25,730,544
Expenses by function 2025
General administration
$1,175,575
Public safety
$557,471
Transportation
$1,586,898
Environmental health
$1,201,826
Health and welfare
$33,681
Planning and development
$288,714
Recreation and culture
$1,509,736
Financing costs
$668,007
Other expenses
$0
Total : $7,021,908
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