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Saint-Mathieu-du-Parc

Municipality · Maskinongé · Mauricie

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.
$5,603,452
total revenue
$3,500/pop.
$4,557,017
total expenses
$2,846/pop.
$1,046,435
surplus / deficit for the year
$11,709,378
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $6,138,235$5,147,404$5,603,452 ▲ 8.9 %
Total expenses $4,616,255$4,527,710$4,557,017 ▲ 0.6 %
Surplus for the year —$619,694$1,046,435 ▲ 68.9 %
Accumulated surplus $10,043,249$10,662,943$11,709,378 ▲ 9.8 %

Revenue by year

2022
$6,138,235
2023
$5,147,404
2024
$5,603,452

Expenses by year

2022
$4,616,255
2023
$4,527,710
2024
$4,557,017

Revenue 2024

Taxation
$3,628,973
Government transfers
$1,191,727
Services rendered
$94,769
Payments in lieu of taxes
$167,308
Duties (including property transfer duties)
$188,553
Other revenue
$332,122

Total : $5,603,452

Expenses by function 2024

General administration
$788,515
Public safety
$601,441
Transportation
$1,438,174
Environmental health
$969,308
Health and welfare
$4,383
Planning and development
$346,104
Recreation and culture
$271,486
Financing costs
$137,606
Other expenses
$0

Total : $4,557,017

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