Saint-Camille-de-Lellis
Parish · Les Etchemins · Chaudière-Appalaches
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.
$2,046,110
total revenue
$2,717/pop.
$2,081,665
total expenses
$2,764/pop.
$-35,555
surplus / deficit for the year
$8,308,752
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,222,650 | $2,382,208 | $2,046,110 | ▼ 14.1 % |
| Total expenses | $1,737,814 | $1,982,816 | $2,081,665 | ▲ 5.0 % |
| Surplus for the year | — | $399,392 | $-35,555 | ▼ 108.9 % |
| Accumulated surplus | $7,944,915 | $8,344,307 | $8,308,752 | ▼ 0.4 % |
Revenue by year
2022
$2,222,650
2023
$2,382,208
2024
$2,046,110
Expenses by year
2022
$1,737,814
2023
$1,982,816
2024
$2,081,665
Revenue 2024
Taxation
$1,108,929
Government transfers
$545,065
Services rendered
$71,088
Payments in lieu of taxes
$156,220
Duties (including property transfer duties)
$79,202
Other revenue
$85,606
Total : $2,046,110
Expenses by function 2024
General administration
$418,149
Public safety
$159,683
Transportation
$645,537
Environmental health
$393,678
Health and welfare
$7,059
Planning and development
$95,221
Recreation and culture
$197,272
Financing costs
$165,066
Other expenses
$0
Total : $2,081,665
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