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Sainte-Gertrude-Manneville

Municipality · Abitibi · Abitibi-Témiscamingue

Financial dashboard

Actual data — fiscal year 2025 (compared to 2024) · 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.
$1,485,034
total revenue
$1,936/pop.
$1,609,263
total expenses
$2,098/pop.
$-124,229
surplus / deficit for the year
$3,331,539
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,221,520$1,458,082$1,780,370$1,485,034 ▼ 16.6 %
Total expenses $1,147,790$1,254,367$1,357,304$1,609,263 ▲ 18.6 %
Surplus for the year —$203,715$423,066$-124,229 ▼ 129.4 %
Accumulated surplus $2,828,987$3,032,702$3,455,768$3,331,539 ▼ 3.6 %

Revenue by year

2022
$1,221,520
2023
$1,458,082
2024
$1,780,370
2025
$1,485,034

Expenses by year

2022
$1,147,790
2023
$1,254,367
2024
$1,357,304
2025
$1,609,263

Revenue 2025

Taxation
$790,188
Government transfers
$550,581
Services rendered
$47,502
Payments in lieu of taxes
$39,115
Duties (including property transfer duties)
$51,064
Other revenue
$6,584

Total : $1,485,034

Expenses by function 2025

General administration
$246,073
Public safety
$97,092
Transportation
$944,796
Environmental health
$130,307
Planning and development
$88,692
Recreation and culture
$102,303
Other expenses
$0

Total : $1,609,263

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