Saint-Côme
Municipality · Matawinie · Lanaudière
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.
$11,266,885
total revenue
$4,004/pop.
$8,776,291
total expenses
$3,119/pop.
$2,490,594
surplus / deficit for the year
$17,128,933
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $8,995,942 | $9,384,298 | $11,266,885 | ▲ 20.1 % |
| Total expenses | $7,392,197 | $7,972,870 | $8,776,291 | ▲ 10.1 % |
| Surplus for the year | — | $1,411,428 | $2,490,594 | ▲ 76.5 % |
| Accumulated surplus | $13,226,911 | $14,638,339 | $17,128,933 | ▲ 17.0 % |
Revenue by year
2022
$8,995,942
2023
$9,384,298
2024
$11,266,885
Expenses by year
2022
$7,392,197
2023
$7,972,870
2024
$8,776,291
Revenue 2024
Taxation
$7,355,969
Government transfers
$977,036
Services rendered
$579,138
Payments in lieu of taxes
$75,887
Duties (including property transfer duties)
$1,375,993
Other revenue
$902,862
Total : $11,266,885
Expenses by function 2024
General administration
$1,378,958
Public safety
$1,282,268
Transportation
$2,456,882
Environmental health
$1,611,038
Health and welfare
$78,890
Planning and development
$686,777
Recreation and culture
$950,428
Financing costs
$331,050
Other expenses
$0
Total : $8,776,291
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