Saint-Jean-de-Matha
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.
$10,059,022
total revenue
$1,854/pop.
$9,653,601
total expenses
$1,779/pop.
$405,421
surplus / deficit for the year
$21,060,381
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $7,961,451 | $10,268,743 | $10,059,022 | ▼ 2.0 % |
| Total expenses | $7,865,436 | $8,833,056 | $9,653,601 | ▲ 9.3 % |
| Surplus for the year | — | $1,435,687 | $405,421 | ▼ 71.8 % |
| Accumulated surplus | $19,219,273 | $20,654,960 | $21,060,381 | ▲ 2.0 % |
Revenue by year
2022
$7,961,451
2023
$10,268,743
2024
$10,059,022
Expenses by year
2022
$7,865,436
2023
$8,833,056
2024
$9,653,601
Revenue 2024
Taxation
$6,915,350
Government transfers
$1,771,145
Services rendered
$432,953
Duties (including property transfer duties)
$606,590
Other revenue
$332,984
Total : $10,059,022
Expenses by function 2024
General administration
$1,683,595
Public safety
$1,690,991
Transportation
$2,747,322
Environmental health
$1,516,114
Health and welfare
$12,211
Planning and development
$426,469
Recreation and culture
$1,369,892
Financing costs
$207,007
Other expenses
$0
Total : $9,653,601
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