Saint-Adelphe
Parish · Mékinac · Mauricie
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.
$3,127,009
total revenue
$3,344/pop.
$2,249,362
total expenses
$2,406/pop.
$877,647
surplus / deficit for the year
$7,762,494
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,152,600 | $2,360,281 | $3,127,009 | ▲ 32.5 % |
| Total expenses | $1,843,107 | $2,152,998 | $2,249,362 | ▲ 4.5 % |
| Surplus for the year | — | $207,283 | $877,647 | ▲ 323.4 % |
| Accumulated surplus | $6,677,564 | $6,884,847 | $7,762,494 | ▲ 12.7 % |
Revenue by year
2022
$2,152,600
2023
$2,360,281
2024
$3,127,009
Expenses by year
2022
$1,843,107
2023
$2,152,998
2024
$2,249,362
Revenue 2024
Taxation
$1,710,128
Government transfers
$1,245,943
Services rendered
$54,646
Payments in lieu of taxes
$15,608
Duties (including property transfer duties)
$51,809
Other revenue
$48,875
Total : $3,127,009
Expenses by function 2024
General administration
$515,445
Public safety
$250,714
Transportation
$786,698
Environmental health
$497,281
Health and welfare
$13,278
Planning and development
$88,747
Recreation and culture
$86,099
Financing costs
$11,100
Other expenses
$0
Total : $2,249,362
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