Saint-Cyrille-de-Lessard
Parish · L'Islet · 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.
$3,831,108
total revenue
$5,088/pop.
$2,637,803
total expenses
$3,503/pop.
$1,193,305
surplus / deficit for the year
$10,994,862
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,043,605 | $2,850,541 | $3,831,108 | ▲ 34.4 % |
| Total expenses | $2,235,149 | $2,303,496 | $2,637,803 | ▲ 14.5 % |
| Surplus for the year | — | $547,045 | $1,193,305 | ▲ 118.1 % |
| Accumulated surplus | $9,224,512 | $9,771,557 | $10,994,862 | ▲ 12.5 % |
Revenue by year
2022
$2,043,605
2023
$2,850,541
2024
$3,831,108
Expenses by year
2022
$2,235,149
2023
$2,303,496
2024
$2,637,803
Revenue 2024
Taxation
$1,866,098
Government transfers
$1,780,082
Services rendered
$23,795
Payments in lieu of taxes
$83,039
Duties (including property transfer duties)
$53,386
Other revenue
$24,708
Total : $3,831,108
Expenses by function 2024
General administration
$525,881
Public safety
$194,363
Transportation
$774,267
Environmental health
$636,414
Health and welfare
$2,770
Planning and development
$71,747
Recreation and culture
$38,197
Financing costs
$394,164
Other expenses
$0
Total : $2,637,803
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