Saint-Marc-des-Carrières
City · Portneuf · Capitale-Nationale
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.
$6,834,910
total revenue
$2,303/pop.
$6,165,238
total expenses
$2,077/pop.
$669,672
surplus / deficit for the year
$25,778,249
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $5,267,837 | $6,319,389 | $6,834,910 | ▲ 8.2 % |
| Total expenses | $5,527,296 | $5,807,029 | $6,165,238 | ▲ 6.2 % |
| Surplus for the year | — | $512,360 | $669,672 | ▲ 30.7 % |
| Accumulated surplus | $24,576,017 | $25,094,457 | $25,778,249 | ▲ 2.7 % |
Revenue by year
2022
$5,267,837
2023
$6,319,389
2024
$6,834,910
Expenses by year
2022
$5,527,296
2023
$5,807,029
2024
$6,165,238
Revenue 2024
Taxation
$3,875,392
Government transfers
$1,412,292
Services rendered
$920,058
Payments in lieu of taxes
$251,520
Duties (including property transfer duties)
$196,032
Other revenue
$179,616
Total : $6,834,910
Expenses by function 2024
General administration
$825,997
Public safety
$597,776
Transportation
$962,617
Environmental health
$1,791,637
Health and welfare
$40,620
Planning and development
$190,908
Recreation and culture
$1,628,016
Financing costs
$127,667
Other expenses
$0
Total : $6,165,238
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