Saint-Philémon
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.
$5,484,853
total revenue
$7,682/pop.
$3,458,333
total expenses
$4,844/pop.
$2,026,520
surplus / deficit for the year
$14,496,226
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,944,849 | $3,108,822 | $3,585,598 | $5,484,853 | ▲ 53.0 % |
| Total expenses | $2,671,291 | $2,849,584 | $3,197,173 | $3,458,333 | ▲ 8.2 % |
| Surplus for the year | — | $259,238 | $388,425 | $2,026,520 | ▲ 421.7 % |
| Accumulated surplus | $11,822,043 | $12,081,281 | $12,469,706 | $14,496,226 | ▲ 16.3 % |
Revenue by year
2022
$2,944,849
2023
$3,108,822
2024
$3,585,598
2025
$5,484,853
Expenses by year
2022
$2,671,291
2023
$2,849,584
2024
$3,197,173
2025
$3,458,333
Revenue 2025
Taxation
$2,387,491
Government transfers
$2,302,701
Services rendered
$318,561
Payments in lieu of taxes
$60,319
Duties (including property transfer duties)
$153,378
Other revenue
$262,403
Total : $5,484,853
Expenses by function 2025
General administration
$828,129
Public safety
$268,407
Transportation
$1,162,297
Environmental health
$750,292
Health and welfare
$35,879
Planning and development
$139,025
Recreation and culture
$130,925
Financing costs
$143,379
Other expenses
$0
Total : $3,458,333
Something looks wrong? ⚑ Report an error on this page