Baie-Trinité
Village · Manicouagan · Côte-Nord
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$1,510,283
total revenue
$3,843/pop.
$1,596,983
total expenses
$4,064/pop.
$-86,700
surplus / deficit for the year
$6,070,606
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,247,548 | $1,390,777 | $1,510,283 | ▲ 8.6 % |
| Total expenses | $1,465,666 | $1,444,981 | $1,596,983 | ▲ 10.5 % |
| Surplus for the year | — | $-54,204 | $-86,700 | ▼ 60.0 % |
| Accumulated surplus | $6,108,125 | $6,053,921 | $6,070,606 | ▲ 0.3 % |
Revenue by year
2022
$1,247,548
2023
$1,390,777
2024
$1,510,283
Expenses by year
2022
$1,465,666
2023
$1,444,981
2024
$1,596,983
Revenue 2024
Taxation
$777,963
Government transfers
$450,556
Services rendered
$75,187
Payments in lieu of taxes
$171,569
Duties (including property transfer duties)
$12,309
Other revenue
$22,699
Total : $1,510,283
Expenses by function 2024
General administration
$495,562
Public safety
$113,314
Transportation
$413,100
Environmental health
$399,475
Planning and development
$76,459
Recreation and culture
$58,867
Financing costs
$40,206
Other expenses
$0
Total : $1,596,983
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