Saint-Joachim
Parish · La Côte-de-Beaupré · 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.
$4,902,556
total revenue
$3,450/pop.
$3,251,885
total expenses
$2,288/pop.
$1,650,671
surplus / deficit for the year
$13,530,554
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,061,061 | $3,454,234 | $3,657,184 | $4,902,556 | ▲ 34.1 % |
| Total expenses | $2,804,864 | $2,859,416 | $2,977,991 | $3,251,885 | ▲ 9.2 % |
| Surplus for the year | — | $594,818 | $679,193 | $1,650,671 | ▲ 143.0 % |
| Accumulated surplus | $10,605,872 | $11,200,690 | $11,879,883 | $13,530,554 | ▲ 13.9 % |
Revenue by year
2022
$3,061,061
2023
$3,454,234
2024
$3,657,184
2025
$4,902,556
Expenses by year
2022
$2,804,864
2023
$2,859,416
2024
$2,977,991
2025
$3,251,885
Revenue 2025
Taxation
$1,785,382
Government transfers
$1,797,896
Services rendered
$87,345
Payments in lieu of taxes
$132,857
Duties (including property transfer duties)
$317,689
Other revenue
$781,387
Total : $4,902,556
Expenses by function 2025
General administration
$759,927
Public safety
$328,280
Transportation
$813,608
Environmental health
$645,609
Health and welfare
$4,143
Planning and development
$149,098
Recreation and culture
$424,526
Financing costs
$126,694
Other expenses
$0
Total : $3,251,885
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