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Godbout

Village · Manicouagan · 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.
$1,178,017
total revenue
$4,347/pop.
$1,054,457
total expenses
$3,891/pop.
$123,560
surplus / deficit for the year
$3,206,324
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $841,661$932,603$1,178,017 ▲ 26.3 %
Total expenses $795,860$899,715$1,054,457 ▲ 17.2 %
Surplus for the year —$32,888$123,560 ▲ 275.7 %
Accumulated surplus $3,049,876$3,082,764$3,206,324 ▲ 4.0 %

Revenue by year

2022
$841,661
2023
$932,603
2024
$1,178,017

Expenses by year

2022
$795,860
2023
$899,715
2024
$1,054,457

Revenue 2024

Taxation
$440,224
Government transfers
$500,503
Services rendered
$30,807
Payments in lieu of taxes
$129,821
Duties (including property transfer duties)
$10,754
Other revenue
$65,908

Total : $1,178,017

Expenses by function 2024

General administration
$376,045
Public safety
$122,315
Transportation
$308,244
Environmental health
$70,605
Planning and development
$73,872
Recreation and culture
$93,932
Financing costs
$9,444
Other expenses
$0

Total : $1,054,457

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