Sainte-Perpétue
Municipality · L'Islet · 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.
$3,349,607
total revenue
$1,970/pop.
$3,504,899
total expenses
$2,062/pop.
$-155,292
surplus / deficit for the year
$10,050,657
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,326,045 | $3,978,891 | $3,187,203 | $3,349,607 | ▲ 5.1 % |
| Total expenses | $3,056,176 | $3,531,529 | $3,233,976 | $3,504,899 | ▲ 8.4 % |
| Surplus for the year | — | $447,362 | $-46,773 | $-155,292 | ▼ 232.0 % |
| Accumulated surplus | $9,805,360 | $10,252,722 | $10,205,949 | $10,050,657 | ▼ 1.5 % |
Revenue by year
2022
$5,326,045
2023
$3,978,891
2024
$3,187,203
2025
$3,349,607
Expenses by year
2022
$3,056,176
2023
$3,531,529
2024
$3,233,976
2025
$3,504,899
Revenue 2025
Taxation
$1,727,798
Government transfers
$1,089,906
Services rendered
$206,425
Payments in lieu of taxes
$206,212
Duties (including property transfer duties)
$36,828
Other revenue
$82,438
Total : $3,349,607
Expenses by function 2025
General administration
$709,726
Public safety
$329,113
Transportation
$930,089
Environmental health
$1,083,443
Health and welfare
$12,499
Planning and development
$44,933
Recreation and culture
$181,184
Financing costs
$213,912
Other expenses
$0
Total : $3,504,899
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