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Saint-Raymond

City · Portneuf · 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.
$34,232,067
total revenue
$2,861/pop.
$30,599,404
total expenses
$2,558/pop.
$3,632,663
surplus / deficit for the year
$74,558,744
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $27,591,120$28,376,984$34,184,987$34,232,067 ▲ 0.1 %
Total expenses $22,709,644$25,574,538$27,089,274$30,599,404 ▲ 13.0 %
Surplus for the year —$2,802,446$7,095,713$3,632,663 ▼ 48.8 %
Accumulated surplus $60,893,773$63,719,784$70,870,224$74,558,744 ▲ 5.2 %

Revenue by year

2022
$27,591,120
2023
$28,376,984
2024
$34,184,987
2025
$34,232,067

Expenses by year

2022
$22,709,644
2023
$25,574,538
2024
$27,089,274
2025
$30,599,404

Revenue 2025

Taxation
$19,719,516
Government transfers
$6,594,095
Services rendered
$3,895,073
Payments in lieu of taxes
$566,162
Duties (including property transfer duties)
$2,048,893
Other revenue
$1,408,328

Total : $34,232,067

Expenses by function 2025

General administration
$4,270,350
Public safety
$4,033,025
Transportation
$7,160,413
Environmental health
$5,945,116
Health and welfare
$82,293
Planning and development
$2,432,140
Recreation and culture
$5,140,048
Financing costs
$1,536,019
Other expenses
$0

Total : $30,599,404

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