Berthier-sur-Mer
Municipality · Montmagny · Chaudière-Appalaches
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$3,461,068
total revenue
$1,904/pop.
$3,740,627
total expenses
$2,058/pop.
$-279,559
surplus / deficit for the year
$15,656,095
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $4,884,226 | $3,461,068 | ▼ 29.1 % |
| Total expenses | $3,276,308 | $3,740,627 | ▲ 14.2 % |
| Surplus for the year | — | $-279,559 | — |
| Accumulated surplus | $15,935,654 | $15,656,095 | ▼ 1.8 % |
Revenue by year
2022
$4,884,226
2023
$3,461,068
Expenses by year
2022
$3,276,308
2023
$3,740,627
Revenue 2023
Taxation
$2,724,643
Government transfers
$242,589
Services rendered
$260,567
Duties (including property transfer duties)
$122,872
Other revenue
$110,397
Total : $3,461,068
Expenses by function 2023
General administration
$823,682
Public safety
$413,642
Transportation
$659,346
Environmental health
$883,538
Health and welfare
$1,429
Planning and development
$227,253
Recreation and culture
$664,205
Financing costs
$67,532
Other expenses
$0
Total : $3,740,627
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