Saint-Barthélemy
Parish · D'Autray · Lanaudière
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.
$8,484,412
total revenue
$4,013/pop.
$4,044,286
total expenses
$1,913/pop.
$4,440,126
surplus / deficit for the year
$14,412,927
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $3,537,057 | $8,484,412 | ▲ 139.9 % |
| Total expenses | $3,625,520 | $4,044,286 | ▲ 11.6 % |
| Surplus for the year | — | $4,440,126 | — |
| Accumulated surplus | $9,972,801 | $14,412,927 | ▲ 44.5 % |
Revenue by year
2022
$3,537,057
2023
$8,484,412
Expenses by year
2022
$3,625,520
2023
$4,044,286
Revenue 2023
Taxation
$3,021,932
Government transfers
$5,183,742
Services rendered
$52,101
Payments in lieu of taxes
$14,169
Duties (including property transfer duties)
$106,463
Other revenue
$106,005
Total : $8,484,412
Expenses by function 2023
General administration
$570,521
Public safety
$506,431
Transportation
$1,526,284
Environmental health
$863,472
Health and welfare
$4,585
Planning and development
$77,553
Recreation and culture
$352,889
Financing costs
$142,551
Other expenses
$0
Total : $4,044,286
Something looks wrong? ⚑ Report an error on this page