Maria
Municipality · Avignon · 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.
$11,775,015
total revenue
$4,266/pop.
$6,279,073
total expenses
$2,275/pop.
$5,495,942
surplus / deficit for the year
$27,845,484
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $5,419,179 | $6,222,840 | $11,775,015 | ▲ 89.2 % |
| Total expenses | $5,371,548 | $5,415,416 | $6,279,073 | ▲ 15.9 % |
| Surplus for the year | — | $807,424 | $5,495,942 | ▲ 580.7 % |
| Accumulated surplus | $21,529,341 | $22,343,682 | $27,845,484 | ▲ 24.6 % |
Revenue by year
2022
$5,419,179
2023
$6,222,840
2024
$11,775,015
Expenses by year
2022
$5,371,548
2023
$5,415,416
2024
$6,279,073
Revenue 2024
Taxation
$3,679,828
Government transfers
$6,193,402
Services rendered
$457,200
Payments in lieu of taxes
$599,479
Duties (including property transfer duties)
$124,333
Other revenue
$720,773
Total : $11,775,015
Expenses by function 2024
General administration
$793,185
Public safety
$484,520
Transportation
$1,502,507
Environmental health
$1,995,812
Health and welfare
$49,939
Planning and development
$189,694
Recreation and culture
$992,688
Financing costs
$270,728
Other expenses
$0
Total : $6,279,073
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