Mont-Saint-Pierre
Village · 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.
$958,897
total revenue
$4,771/pop.
$1,026,721
total expenses
$5,108/pop.
$-67,824
surplus / deficit for the year
$5,528,751
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,180,796 | $827,246 | $958,897 | ▲ 15.9 % |
| Total expenses | $958,495 | $980,768 | $1,026,721 | ▲ 4.7 % |
| Surplus for the year | — | $-153,522 | $-67,824 | ▲ 55.8 % |
| Accumulated surplus | $5,750,097 | $5,596,575 | $5,528,751 | ▼ 1.2 % |
Revenue by year
2022
$1,180,796
2023
$827,246
2024
$958,897
Expenses by year
2022
$958,495
2023
$980,768
2024
$1,026,721
Revenue 2024
Taxation
$458,213
Government transfers
$318,859
Services rendered
$144,542
Payments in lieu of taxes
$14,135
Duties (including property transfer duties)
$10,740
Other revenue
$12,408
Total : $958,897
Expenses by function 2024
General administration
$277,517
Public safety
$39,383
Transportation
$139,560
Environmental health
$318,133
Planning and development
$46,407
Recreation and culture
$191,481
Financing costs
$14,240
Other expenses
$0
Total : $1,026,721
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