Saint-Gabriel
City · D'Autray · 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.
$8,030,394
total revenue
$2,592/pop.
$7,229,227
total expenses
$2,334/pop.
$801,167
surplus / deficit for the year
$17,958,851
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $6,273,016 | $6,698,679 | $8,030,394 | ▲ 19.9 % |
| Total expenses | $6,480,068 | $7,113,872 | $7,229,227 | ▲ 1.6 % |
| Surplus for the year | — | $-415,193 | $801,167 | ▲ 293.0 % |
| Accumulated surplus | $17,713,673 | $17,298,480 | $17,958,851 | ▲ 3.8 % |
Revenue by year
2022
$6,273,016
2023
$6,698,679
2024
$8,030,394
Expenses by year
2022
$6,480,068
2023
$7,113,872
2024
$7,229,227
Revenue 2024
Taxation
$4,481,158
Government transfers
$1,018,789
Services rendered
$767,490
Payments in lieu of taxes
$119,823
Duties (including property transfer duties)
$222,581
Other revenue
$1,420,553
Total : $8,030,394
Expenses by function 2024
General administration
$865,213
Public safety
$544,177
Transportation
$1,860,255
Environmental health
$1,753,869
Health and welfare
$76,221
Planning and development
$310,374
Recreation and culture
$1,402,740
Financing costs
$416,378
Other expenses
$0
Total : $7,229,227
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