Saint-Hilarion
Parish · Charlevoix · 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.
$3,428,292
total revenue
$2,805/pop.
$3,104,195
total expenses
$2,540/pop.
$324,097
surplus / deficit for the year
$12,928,678
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,514,787 | $4,113,931 | $4,204,593 | $3,428,292 | ▼ 18.5 % |
| Total expenses | $2,375,889 | $2,614,677 | $2,848,360 | $3,104,195 | ▲ 9.0 % |
| Surplus for the year | — | $1,499,254 | $1,356,233 | $324,097 | ▼ 76.1 % |
| Accumulated surplus | $9,749,097 | $11,248,351 | $12,604,584 | $12,928,678 | ▲ 2.6 % |
Revenue by year
2022
$3,514,787
2023
$4,113,931
2024
$4,204,593
2025
$3,428,292
Expenses by year
2022
$2,375,889
2023
$2,614,677
2024
$2,848,360
2025
$3,104,195
Revenue 2025
Taxation
$2,148,418
Government transfers
$641,810
Services rendered
$68,605
Payments in lieu of taxes
$16,055
Duties (including property transfer duties)
$56,137
Other revenue
$497,267
Total : $3,428,292
Expenses by function 2025
General administration
$569,265
Public safety
$289,157
Transportation
$991,660
Environmental health
$521,805
Planning and development
$163,566
Recreation and culture
$434,894
Financing costs
$133,848
Other expenses
$0
Total : $3,104,195
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