Saint-Narcisse-de-Rimouski
Parish · Rimouski-Neigette · Bas-Saint-Laurent
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$2,787,506
total revenue
$2,346/pop.
$3,342,557
total expenses
$2,814/pop.
$-555,051
surplus / deficit for the year
$9,356,695
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $2,927,490 | $2,787,506 | ▼ 4.8 % |
| Total expenses | $2,723,344 | $3,342,557 | ▲ 22.7 % |
| Surplus for the year | — | $-555,051 | — |
| Accumulated surplus | $9,911,746 | $9,356,695 | ▼ 5.6 % |
Revenue by year
2022
$2,927,490
2023
$2,787,506
Expenses by year
2022
$2,723,344
2023
$3,342,557
Revenue 2023
Taxation
$1,533,970
Government transfers
$242,638
Services rendered
$756,594
Payments in lieu of taxes
$66,370
Duties (including property transfer duties)
$46,047
Other revenue
$141,887
Total : $2,787,506
Expenses by function 2023
General administration
$475,754
Public safety
$331,021
Transportation
$1,391,531
Environmental health
$579,035
Health and welfare
$3,648
Planning and development
$152,856
Recreation and culture
$282,144
Financing costs
$126,568
Other expenses
$0
Total : $3,342,557
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