Saint-Tharcisius
Parish · La Matapédia · 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.
$916,792
total revenue
$2,220/pop.
$1,092,076
total expenses
$2,644/pop.
$-175,284
surplus / deficit for the year
$4,935,832
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $926,383 | $916,792 | ▼ 1.0 % |
| Total expenses | $1,023,342 | $1,092,076 | ▲ 6.7 % |
| Surplus for the year | — | $-175,284 | — |
| Accumulated surplus | $5,111,116 | $4,935,832 | ▼ 3.4 % |
Revenue by year
2022
$926,383
2023
$916,792
Expenses by year
2022
$1,023,342
2023
$1,092,076
Revenue 2023
Taxation
$444,329
Government transfers
$377,932
Services rendered
$9,728
Payments in lieu of taxes
$12,394
Duties (including property transfer duties)
$8,498
Other revenue
$63,911
Total : $916,792
Expenses by function 2023
General administration
$198,200
Public safety
$48,485
Transportation
$348,857
Environmental health
$324,075
Health and welfare
$8,869
Planning and development
$37,211
Recreation and culture
$13,874
Financing costs
$112,505
Other expenses
$0
Total : $1,092,076
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