Portneuf
City · Portneuf · Capitale-Nationale
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.
$10,104,815
total revenue
$2,962/pop.
$8,720,847
total expenses
$2,556/pop.
$1,383,968
surplus / deficit for the year
$35,908,553
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $6,424,924 | $7,013,369 | $12,188,882 | $10,104,815 | ▼ 17.1 % |
| Total expenses | $7,247,719 | $7,238,836 | $7,672,925 | $8,720,847 | ▲ 13.7 % |
| Surplus for the year | — | $-225,467 | $4,515,957 | $1,383,968 | ▼ 69.4 % |
| Accumulated surplus | $30,199,966 | $29,980,494 | $34,510,374 | $35,908,553 | ▲ 4.1 % |
Revenue by year
2022
$6,424,924
2023
$7,013,369
2024
$12,188,882
2025
$10,104,815
Expenses by year
2022
$7,247,719
2023
$7,238,836
2024
$7,672,925
2025
$8,720,847
Revenue 2025
Taxation
$5,893,787
Government transfers
$3,007,534
Services rendered
$390,576
Payments in lieu of taxes
$45,720
Duties (including property transfer duties)
$491,727
Other revenue
$275,471
Total : $10,104,815
Expenses by function 2025
General administration
$1,276,033
Public safety
$926,788
Transportation
$1,996,880
Environmental health
$2,365,412
Health and welfare
$33,921
Planning and development
$345,802
Recreation and culture
$1,265,934
Financing costs
$510,077
Other expenses
$0
Total : $8,720,847
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