Saint-Adelme
Parish · La Matanie · 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.
$1,672,407
total revenue
$3,441/pop.
$1,528,952
total expenses
$3,146/pop.
$143,455
surplus / deficit for the year
$6,205,246
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,949,357 | $1,330,064 | $1,672,407 | ▲ 25.7 % |
| Total expenses | $1,315,281 | $1,447,845 | $1,528,952 | ▲ 5.6 % |
| Surplus for the year | — | $-117,781 | $143,455 | ▲ 221.8 % |
| Accumulated surplus | $6,179,572 | $6,061,791 | $6,205,246 | ▲ 2.4 % |
Revenue by year
2022
$1,949,357
2023
$1,330,064
2024
$1,672,407
Expenses by year
2022
$1,315,281
2023
$1,447,845
2024
$1,528,952
Revenue 2024
Taxation
$909,225
Government transfers
$676,288
Services rendered
$15,117
Payments in lieu of taxes
$13,234
Duties (including property transfer duties)
$25,280
Other revenue
$33,263
Total : $1,672,407
Expenses by function 2024
General administration
$307,356
Public safety
$184,484
Transportation
$433,029
Environmental health
$404,558
Planning and development
$59,114
Recreation and culture
$58,498
Financing costs
$81,913
Other expenses
$0
Total : $1,528,952
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