Saint-Agapit
Municipality · Lotbinière · 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.
$12,173,150
total revenue
$2,534/pop.
$10,428,932
total expenses
$2,171/pop.
$1,744,218
surplus / deficit for the year
$33,336,915
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $8,477,524 | $11,807,310 | $10,051,771 | $12,173,150 | ▲ 21.1 % |
| Total expenses | $7,949,310 | $8,678,466 | $9,591,979 | $10,428,932 | ▲ 8.7 % |
| Surplus for the year | — | $3,128,844 | $459,792 | $1,744,218 | ▲ 279.3 % |
| Accumulated surplus | $28,004,061 | $31,132,905 | $31,592,697 | $33,336,915 | ▲ 5.5 % |
Revenue by year
2022
$8,477,524
2023
$11,807,310
2024
$10,051,771
2025
$12,173,150
Expenses by year
2022
$7,949,310
2023
$8,678,466
2024
$9,591,979
2025
$10,428,932
Revenue 2025
Taxation
$6,819,584
Government transfers
$2,088,725
Services rendered
$1,801,126
Payments in lieu of taxes
$167,927
Duties (including property transfer duties)
$658,570
Other revenue
$637,218
Total : $12,173,150
Expenses by function 2025
General administration
$2,044,444
Public safety
$1,385,172
Transportation
$1,530,504
Environmental health
$2,023,788
Health and welfare
$11,106
Planning and development
$211,340
Recreation and culture
$2,534,749
Financing costs
$687,829
Other expenses
$0
Total : $10,428,932
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