Chertsey
Municipality · Matawinie · Lanaudière
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.
$17,843,329
total revenue
$3,140/pop.
$20,348,425
total expenses
$3,581/pop.
$-2,505,096
surplus / deficit for the year
$29,396,566
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $18,506,447 | $15,740,009 | $17,843,329 | ▲ 13.4 % |
| Total expenses | $13,220,609 | $16,102,663 | $20,348,425 | ▲ 26.4 % |
| Surplus for the year | — | $-362,654 | $-2,505,096 | ▼ 590.8 % |
| Accumulated surplus | $32,264,316 | $31,901,662 | $29,396,566 | ▼ 7.9 % |
Revenue by year
2022
$18,506,447
2023
$15,740,009
2024
$17,843,329
Expenses by year
2022
$13,220,609
2023
$16,102,663
2024
$20,348,425
Revenue 2024
Taxation
$11,935,189
Government transfers
$3,594,719
Services rendered
$413,221
Payments in lieu of taxes
$218,713
Duties (including property transfer duties)
$1,074,709
Other revenue
$606,778
Total : $17,843,329
Expenses by function 2024
General administration
$2,737,663
Public safety
$5,396,098
Transportation
$7,297,625
Environmental health
$2,088,643
Health and welfare
$9,377
Planning and development
$819,977
Recreation and culture
$1,255,272
Financing costs
$743,770
Other expenses
$0
Total : $20,348,425
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