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Saint-Albert

Municipality · Arthabaska · Centre-du-Québec

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.
$2,970,449
total revenue
$1,704/pop.
$3,032,989
total expenses
$1,740/pop.
$-62,540
surplus / deficit for the year
$7,110,234
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $2,322,132$4,441,421$2,970,449 ▼ 33.1 %
Total expenses $2,350,371$2,857,099$3,032,989 ▲ 6.2 %
Surplus for the year —$1,584,322$-62,540 ▼ 103.9 %
Accumulated surplus $5,588,452$7,172,774$7,110,234 ▼ 0.9 %

Revenue by year

2022
$2,322,132
2023
$4,441,421
2024
$2,970,449

Expenses by year

2022
$2,350,371
2023
$2,857,099
2024
$3,032,989

Revenue 2024

Taxation
$2,149,632
Government transfers
$492,264
Services rendered
$90,692
Payments in lieu of taxes
$4,910
Duties (including property transfer duties)
$98,203
Other revenue
$134,748

Total : $2,970,449

Expenses by function 2024

General administration
$562,352
Public safety
$450,374
Transportation
$925,523
Environmental health
$509,276
Health and welfare
$9,952
Planning and development
$75,012
Recreation and culture
$325,465
Financing costs
$175,035
Other expenses
$0

Total : $3,032,989

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