Lac-au-Saumon
Municipality · La Matapédia · 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.
$3,063,680
total revenue
$2,071/pop.
$3,581,266
total expenses
$2,421/pop.
$-517,586
surplus / deficit for the year
$15,006,605
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,973,987 | $2,985,797 | $3,063,680 | ▲ 2.6 % |
| Total expenses | $3,082,682 | $3,407,138 | $3,581,266 | ▲ 5.1 % |
| Surplus for the year | — | $-421,341 | $-517,586 | ▼ 22.8 % |
| Accumulated surplus | $15,945,532 | $15,524,191 | $15,006,605 | ▼ 3.3 % |
Revenue by year
2022
$3,973,987
2023
$2,985,797
2024
$3,063,680
Expenses by year
2022
$3,082,682
2023
$3,407,138
2024
$3,581,266
Revenue 2024
Taxation
$1,522,736
Government transfers
$1,032,204
Services rendered
$142,553
Payments in lieu of taxes
$164,276
Duties (including property transfer duties)
$113,368
Other revenue
$88,543
Total : $3,063,680
Expenses by function 2024
General administration
$411,574
Public safety
$192,449
Transportation
$1,376,571
Environmental health
$772,132
Health and welfare
$4,225
Planning and development
$167,952
Recreation and culture
$382,418
Financing costs
$273,945
Other expenses
$0
Total : $3,581,266
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