Saint-Sévère
Parish · 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.
$1,878,655
total revenue
$5,575/pop.
$1,525,914
total expenses
$4,528/pop.
$352,741
surplus / deficit for the year
$3,757,663
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $811,583 | $1,592,333 | $1,878,655 | ▲ 18.0 % |
| Total expenses | $766,029 | $858,920 | $1,525,914 | ▲ 77.7 % |
| Surplus for the year | — | $733,413 | $352,741 | ▼ 51.9 % |
| Accumulated surplus | $2,671,509 | $3,404,922 | $3,757,663 | ▲ 10.4 % |
Revenue by year
2022
$811,583
2023
$1,592,333
2024
$1,878,655
Expenses by year
2022
$766,029
2023
$858,920
2024
$1,525,914
Revenue 2024
Taxation
$753,026
Government transfers
$1,091,073
Services rendered
$7,443
Duties (including property transfer duties)
$9,506
Other revenue
$17,607
Total : $1,878,655
Expenses by function 2024
General administration
$275,270
Public safety
$74,834
Transportation
$910,747
Environmental health
$208,130
Health and welfare
$1,367
Planning and development
$4,957
Recreation and culture
$49,756
Financing costs
$853
Other expenses
$0
Total : $1,525,914
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