Saint-Antoine-de-l'Isle-aux-Grues
Parish · Montmagny · Chaudière-Appalaches
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$772,600
total revenue
$7,088/pop.
$984,670
total expenses
$9,034/pop.
$-212,070
surplus / deficit for the year
$1,970,797
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $694,531 | $772,600 | ▲ 11.2 % |
| Total expenses | $773,550 | $984,670 | ▲ 27.3 % |
| Surplus for the year | — | $-212,070 | — |
| Accumulated surplus | $2,182,867 | $1,970,797 | ▼ 9.7 % |
Revenue by year
2022
$694,531
2023
$772,600
Expenses by year
2022
$773,550
2023
$984,670
Revenue 2023
Taxation
$417,774
Government transfers
$220,190
Services rendered
$35,922
Payments in lieu of taxes
$69,612
Duties (including property transfer duties)
$7,391
Other revenue
$21,711
Total : $772,600
Expenses by function 2023
General administration
$218,432
Public safety
$59,413
Transportation
$499,605
Environmental health
$81,900
Health and welfare
$5,352
Planning and development
$78,997
Recreation and culture
$40,971
Other expenses
$0
Total : $984,670
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