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Saint-Tite

City · 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.
$10,417,151
total revenue
$2,768/pop.
$8,504,022
total expenses
$2,259/pop.
$1,913,129
surplus / deficit for the year
$24,957,478
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $7,574,523$8,316,193$10,417,151 ▲ 25.3 %
Total expenses $6,728,120$7,705,933$8,504,022 ▲ 10.4 %
Surplus for the year —$610,260$1,913,129 ▲ 213.5 %
Accumulated surplus $22,434,089$23,044,349$24,957,478 ▲ 8.3 %

Revenue by year

2022
$7,574,523
2023
$8,316,193
2024
$10,417,151

Expenses by year

2022
$6,728,120
2023
$7,705,933
2024
$8,504,022

Revenue 2024

Taxation
$6,289,731
Government transfers
$2,347,701
Services rendered
$444,302
Payments in lieu of taxes
$466,969
Duties (including property transfer duties)
$569,518
Other revenue
$298,930

Total : $10,417,151

Expenses by function 2024

General administration
$1,142,232
Public safety
$924,596
Transportation
$1,802,319
Environmental health
$2,585,920
Health and welfare
$40,764
Planning and development
$308,008
Recreation and culture
$1,472,131
Financing costs
$228,052
Other expenses
$0

Total : $8,504,022

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