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Côte-Nord-du-Golfe-du-Saint-Laurent

Municipality · Le Golfe-du-Saint-Laurent · 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.
$4,673,566
total revenue
$6,215/pop.
$4,303,392
total expenses
$5,723/pop.
$370,174
surplus / deficit for the year
$15,948,527
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $3,957,228$4,033,648$4,673,566 ▲ 15.9 %
Total expenses $3,842,170$4,871,682$4,303,392 ▼ 11.7 %
Surplus for the year —$-838,034$370,174 ▲ 144.2 %
Accumulated surplus $16,416,387$15,578,353$15,948,527 ▲ 2.4 %

Revenue by year

2022
$3,957,228
2023
$4,033,648
2024
$4,673,566

Expenses by year

2022
$3,842,170
2023
$4,871,682
2024
$4,303,392

Revenue 2024

Taxation
$884,484
Government transfers
$1,907,410
Services rendered
$928,733
Payments in lieu of taxes
$581,438
Duties (including property transfer duties)
$1,258
Other revenue
$370,243

Total : $4,673,566

Expenses by function 2024

General administration
$742,053
Public safety
$165,439
Transportation
$2,080,264
Environmental health
$771,741
Planning and development
$231,356
Recreation and culture
$116,399
Financing costs
$196,140
Other expenses
$0

Total : $4,303,392

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