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Sainte-Aurélie

Municipality · Les Etchemins · 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.
$4,138,515
total revenue
$4,573/pop.
$2,384,041
total expenses
$2,634/pop.
$1,754,474
surplus / deficit for the year
$8,569,400
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,304,410$2,786,912$3,423,252$4,138,515 ▲ 20.9 %
Total expenses $1,944,068$2,167,087$2,218,763$2,384,041 ▲ 7.4 %
Surplus for the year —$619,825$1,204,489$1,754,474 ▲ 45.7 %
Accumulated surplus $4,980,833$5,600,658$6,810,527$8,569,400 ▲ 25.8 %

Revenue by year

2022
$2,304,410
2023
$2,786,912
2024
$3,423,252
2025
$4,138,515

Expenses by year

2022
$1,944,068
2023
$2,167,087
2024
$2,218,763
2025
$2,384,041

Revenue 2025

Taxation
$1,612,284
Government transfers
$1,996,897
Services rendered
$72,423
Payments in lieu of taxes
$8,474
Duties (including property transfer duties)
$104,655
Other revenue
$343,782

Total : $4,138,515

Expenses by function 2025

General administration
$416,742
Public safety
$288,427
Transportation
$622,120
Environmental health
$615,013
Health and welfare
$12,352
Planning and development
$88,938
Recreation and culture
$275,072
Financing costs
$65,377
Other expenses
$0

Total : $2,384,041

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