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Bonne-Espérance

Municipality · Le Golfe-du-Saint-Laurent · Côte-Nord

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.
$1,833,807
total revenue
$2,758/pop.
$1,700,616
total expenses
$2,557/pop.
$133,191
surplus / deficit for the year
$11,514,277
accumulated surplus

Trend over 2 years

Indicator20222023Change
Total revenue $1,710,571$1,833,807 ▲ 7.2 %
Total expenses $1,483,291$1,700,616 ▲ 14.7 %
Surplus for the year —$133,191 —
Accumulated surplus $11,381,086$11,514,277 ▲ 1.2 %

Revenue by year

2022
$1,710,571
2023
$1,833,807

Expenses by year

2022
$1,483,291
2023
$1,700,616

Revenue 2023

Taxation
$729,957
Government transfers
$512,317
Services rendered
$12,352
Payments in lieu of taxes
$243,930
Duties (including property transfer duties)
$402
Other revenue
$334,849

Total : $1,833,807

Expenses by function 2023

General administration
$407,427
Public safety
$122,307
Transportation
$624,843
Environmental health
$401,896
Planning and development
$32,623
Recreation and culture
$64,530
Financing costs
$46,990
Other expenses
$0

Total : $1,700,616

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