Saint-Séverin
Parish · Mékinac · 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.
$1,616,417
total revenue
$2,054/pop.
$1,805,974
total expenses
$2,295/pop.
$-189,557
surplus / deficit for the year
$8,181,041
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,890,782 | $2,496,635 | $1,616,417 | ▼ 35.3 % |
| Total expenses | $1,375,401 | $1,536,361 | $1,805,974 | ▲ 17.5 % |
| Surplus for the year | — | $960,274 | $-189,557 | ▼ 119.7 % |
| Accumulated surplus | $7,410,324 | $8,370,598 | $8,181,041 | ▼ 2.3 % |
Revenue by year
2022
$1,890,782
2023
$2,496,635
2024
$1,616,417
Expenses by year
2022
$1,375,401
2023
$1,536,361
2024
$1,805,974
Revenue 2024
Taxation
$1,162,129
Government transfers
$288,437
Services rendered
$78,836
Payments in lieu of taxes
$16,708
Duties (including property transfer duties)
$26,565
Other revenue
$43,742
Total : $1,616,417
Expenses by function 2024
General administration
$341,756
Public safety
$177,296
Transportation
$545,548
Environmental health
$498,611
Health and welfare
$6,216
Planning and development
$32,305
Recreation and culture
$106,258
Financing costs
$97,984
Other expenses
$0
Total : $1,805,974
Something looks wrong? ⚑ Report an error on this page