La Martre
Municipality · La Haute-Gaspésie · Gaspésie--Îles-de-la-Madeleine
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.
$1,049,971
total revenue
$5,497/pop.
$722,708
total expenses
$3,784/pop.
$327,263
surplus / deficit for the year
$2,135,413
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $644,630 | $784,715 | $1,049,971 | ▲ 33.8 % |
| Total expenses | $679,187 | $692,222 | $722,708 | ▲ 4.4 % |
| Surplus for the year | — | $92,493 | $327,263 | ▲ 253.8 % |
| Accumulated surplus | $1,715,657 | $1,808,150 | $2,135,413 | ▲ 18.1 % |
Revenue by year
2022
$644,630
2023
$784,715
2024
$1,049,971
Expenses by year
2022
$679,187
2023
$692,222
2024
$722,708
Revenue 2024
Taxation
$389,656
Government transfers
$601,429
Services rendered
$11,353
Payments in lieu of taxes
$28,565
Duties (including property transfer duties)
$6,931
Other revenue
$12,037
Total : $1,049,971
Expenses by function 2024
General administration
$287,414
Public safety
$43,526
Transportation
$192,365
Environmental health
$115,185
Planning and development
$33,365
Recreation and culture
$12,539
Financing costs
$38,314
Other expenses
$0
Total : $722,708
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