Saint-Thuribe
Parish · Portneuf · Capitale-Nationale
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.
$1,089,133
total revenue
$3,630/pop.
$1,441,295
total expenses
$4,804/pop.
$-352,162
surplus / deficit for the year
$4,922,428
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,044,103 | $1,487,488 | $1,089,133 | ▼ 26.8 % |
| Total expenses | $972,354 | $1,208,400 | $1,441,295 | ▲ 19.3 % |
| Surplus for the year | — | $279,088 | $-352,162 | ▼ 226.2 % |
| Accumulated surplus | $4,993,949 | $5,273,505 | $4,922,428 | ▼ 6.7 % |
Revenue by year
2022
$1,044,103
2023
$1,487,488
2024
$1,089,133
Expenses by year
2022
$972,354
2023
$1,208,400
2024
$1,441,295
Revenue 2024
Taxation
$722,713
Government transfers
$298,105
Services rendered
$36,419
Duties (including property transfer duties)
$10,833
Other revenue
$21,063
Total : $1,089,133
Expenses by function 2024
General administration
$439,393
Public safety
$98,357
Transportation
$499,956
Environmental health
$279,733
Health and welfare
$464
Planning and development
$34,749
Recreation and culture
$47,716
Financing costs
$40,927
Other expenses
$0
Total : $1,441,295
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