Les Escoumins
Municipality · La Haute-Côte-Nord · Côte-Nord
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$4,923,059
total revenue
$2,808/pop.
$4,372,123
total expenses
$2,494/pop.
$550,936
surplus / deficit for the year
$16,514,870
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $4,499,987 | $4,923,059 | ▲ 9.4 % |
| Total expenses | $3,972,352 | $4,372,123 | ▲ 10.1 % |
| Surplus for the year | — | $550,936 | — |
| Accumulated surplus | $15,963,934 | $16,514,870 | ▲ 3.5 % |
Revenue by year
2022
$4,499,987
2023
$4,923,059
Expenses by year
2022
$3,972,352
2023
$4,372,123
Revenue 2023
Taxation
$3,250,595
Government transfers
$1,003,451
Services rendered
$297,269
Payments in lieu of taxes
$247,621
Duties (including property transfer duties)
$117,447
Other revenue
$6,676
Total : $4,923,059
Expenses by function 2023
General administration
$695,891
Public safety
$673,521
Transportation
$1,038,876
Environmental health
$811,885
Health and welfare
$-7,204
Planning and development
$286,541
Recreation and culture
$695,627
Financing costs
$176,986
Other expenses
$0
Total : $4,372,123
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