Sainte-Béatrix
Municipality · Matawinie · Lanaudière
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.
$5,768,659
total revenue
$2,413/pop.
$4,561,199
total expenses
$1,908/pop.
$1,207,460
surplus / deficit for the year
$11,836,554
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $4,705,532 | $5,768,659 | ▲ 22.6 % |
| Total expenses | $3,867,666 | $4,561,199 | ▲ 17.9 % |
| Surplus for the year | — | $1,207,460 | — |
| Accumulated surplus | $10,629,094 | $11,836,554 | ▲ 11.4 % |
Revenue by year
2022
$4,705,532
2023
$5,768,659
Expenses by year
2022
$3,867,666
2023
$4,561,199
Revenue 2023
Taxation
$3,718,929
Government transfers
$1,310,458
Services rendered
$233,554
Payments in lieu of taxes
$53,748
Duties (including property transfer duties)
$279,739
Other revenue
$172,231
Total : $5,768,659
Expenses by function 2023
General administration
$731,557
Public safety
$579,067
Transportation
$1,519,199
Environmental health
$725,584
Health and welfare
$14
Planning and development
$235,819
Recreation and culture
$653,456
Financing costs
$116,503
Other expenses
$0
Total : $4,561,199
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