Forestville
City · La Haute-Côte-Nord · 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.
$10,005,385
total revenue
$3,526/pop.
$9,450,227
total expenses
$3,330/pop.
$555,158
surplus / deficit for the year
$29,194,766
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $11,271,648 | $15,778,665 | $10,005,385 | ▼ 36.6 % |
| Total expenses | $8,004,557 | $8,151,106 | $9,450,227 | ▲ 15.9 % |
| Surplus for the year | — | $7,627,559 | $555,158 | ▼ 92.7 % |
| Accumulated surplus | $21,012,049 | $28,639,608 | $29,194,766 | ▲ 1.9 % |
Revenue by year
2022
$11,271,648
2023
$15,778,665
2024
$10,005,385
Expenses by year
2022
$8,004,557
2023
$8,151,106
2024
$9,450,227
Revenue 2024
Taxation
$4,502,583
Government transfers
$2,917,064
Services rendered
$1,748,200
Payments in lieu of taxes
$421,571
Duties (including property transfer duties)
$208,321
Other revenue
$207,646
Total : $10,005,385
Expenses by function 2024
General administration
$999,825
Public safety
$1,653,192
Transportation
$2,605,977
Environmental health
$1,585,593
Planning and development
$504,210
Recreation and culture
$1,502,597
Financing costs
$598,833
Other expenses
$0
Total : $9,450,227
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