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Saint-Ferdinand

Municipality · L'Érable · Centre-du-Québec

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.
$7,119,445
total revenue
$3,423/pop.
$6,930,625
total expenses
$3,332/pop.
$188,820
surplus / deficit for the year
$18,438,686
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $7,933,003$6,596,978$7,119,445 ▲ 7.9 %
Total expenses $6,141,748$6,710,731$6,930,625 ▲ 3.3 %
Surplus for the year —$-113,753$188,820 ▲ 266.0 %
Accumulated surplus $18,363,619$18,249,866$18,438,686 ▲ 1.0 %

Revenue by year

2022
$7,933,003
2023
$6,596,978
2024
$7,119,445

Expenses by year

2022
$6,141,748
2023
$6,710,731
2024
$6,930,625

Revenue 2024

Taxation
$4,489,824
Government transfers
$1,820,458
Services rendered
$256,832
Payments in lieu of taxes
$44,053
Duties (including property transfer duties)
$124,996
Other revenue
$383,282

Total : $7,119,445

Expenses by function 2024

General administration
$777,510
Public safety
$633,169
Transportation
$2,755,153
Environmental health
$1,373,098
Health and welfare
$8,912
Planning and development
$276,506
Recreation and culture
$752,799
Financing costs
$353,478
Other expenses
$0

Total : $6,930,625

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