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Saint-Malachie

Parish · Bellechasse · 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.
$4,557,533
total revenue
$2,603/pop.
$3,994,779
total expenses
$2,281/pop.
$562,754
surplus / deficit for the year
$13,250,771
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,718,319$4,025,277$4,119,707$4,557,533 ▲ 10.6 %
Total expenses $3,390,033$3,633,933$3,742,917$3,994,779 ▲ 6.7 %
Surplus for the year —$391,344$376,790$562,754 ▲ 49.4 %
Accumulated surplus $11,919,883$12,311,227$12,688,017$13,250,771 ▲ 4.4 %

Revenue by year

2022
$3,718,319
2023
$4,025,277
2024
$4,119,707
2025
$4,557,533

Expenses by year

2022
$3,390,033
2023
$3,633,933
2024
$3,742,917
2025
$3,994,779

Revenue 2025

Taxation
$3,225,938
Government transfers
$1,009,069
Services rendered
$63,892
Payments in lieu of taxes
$42,119
Duties (including property transfer duties)
$170,124
Other revenue
$46,391

Total : $4,557,533

Expenses by function 2025

General administration
$686,514
Public safety
$342,656
Transportation
$1,300,271
Environmental health
$984,200
Health and welfare
$25,986
Planning and development
$87,876
Recreation and culture
$307,360
Financing costs
$259,916
Other expenses
$0

Total : $3,994,779

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