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Saint-Isidore

Municipality · La Nouvelle-Beauce · 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.
$18,096,895
total revenue
$5,093/pop.
$7,973,835
total expenses
$2,244/pop.
$10,123,060
surplus / deficit for the year
$51,808,878
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,924,164$6,659,748$13,532,955$18,096,895 ▲ 33.7 %
Total expenses $6,837,259$6,892,020$7,308,897$7,973,835 ▲ 9.1 %
Surplus for the year —$-232,272$6,224,058$10,123,060 ▲ 62.6 %
Accumulated surplus $35,694,032$35,461,760$41,685,818$51,808,878 ▲ 24.3 %

Revenue by year

2022
$7,924,164
2023
$6,659,748
2024
$13,532,955
2025
$18,096,895

Expenses by year

2022
$6,837,259
2023
$6,892,020
2024
$7,308,897
2025
$7,973,835

Revenue 2025

Taxation
$5,690,152
Government transfers
$2,613,194
Services rendered
$235,247
Payments in lieu of taxes
$64,173
Duties (including property transfer duties)
$425,294
Other revenue
$9,068,835

Total : $18,096,895

Expenses by function 2025

General administration
$1,309,126
Public safety
$847,407
Transportation
$1,816,568
Environmental health
$1,954,501
Health and welfare
$18,593
Planning and development
$746,929
Recreation and culture
$801,814
Financing costs
$478,897
Other expenses
$0

Total : $7,973,835

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