Esprit-Saint
Municipality · Rimouski-Neigette · Bas-Saint-Laurent
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.
$1,410,530
total revenue
$4,300/pop.
$1,390,061
total expenses
$4,238/pop.
$20,469
surplus / deficit for the year
$7,227,763
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $875,204 | $943,264 | $1,410,530 | ▲ 49.5 % |
| Total expenses | $1,091,378 | $1,161,726 | $1,390,061 | ▲ 19.7 % |
| Surplus for the year | — | $-218,462 | $20,469 | ▲ 109.4 % |
| Accumulated surplus | $7,425,756 | $7,207,294 | $7,227,763 | ▲ 0.3 % |
Revenue by year
2022
$875,204
2023
$943,264
2024
$1,410,530
Expenses by year
2022
$1,091,378
2023
$1,161,726
2024
$1,390,061
Revenue 2024
Taxation
$547,959
Government transfers
$774,004
Services rendered
$1,548
Payments in lieu of taxes
$45,215
Duties (including property transfer duties)
$21,534
Other revenue
$20,270
Total : $1,410,530
Expenses by function 2024
General administration
$247,007
Public safety
$89,659
Transportation
$334,067
Environmental health
$314,927
Planning and development
$108,463
Recreation and culture
$92,524
Financing costs
$203,414
Other expenses
$0
Total : $1,390,061
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