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Sainte-Monique

Municipality · Nicolet-Yamaska · Centre-du-Québec

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.
$2,130,392
total revenue
$4,066/pop.
$1,837,278
total expenses
$3,506/pop.
$293,114
surplus / deficit for the year
$8,714,464
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $2,404,806$1,661,198$2,130,392 ▲ 28.2 %
Total expenses $1,587,001$1,743,218$1,837,278 ▲ 5.4 %
Surplus for the year —$-82,020$293,114 ▲ 457.4 %
Accumulated surplus $8,503,370$8,421,350$8,714,464 ▲ 3.5 %

Revenue by year

2022
$2,404,806
2023
$1,661,198
2024
$2,130,392

Expenses by year

2022
$1,587,001
2023
$1,743,218
2024
$1,837,278

Revenue 2024

Taxation
$1,303,588
Government transfers
$784,757
Services rendered
$8,723
Payments in lieu of taxes
$6,713
Duties (including property transfer duties)
$12,082
Other revenue
$14,529

Total : $2,130,392

Expenses by function 2024

General administration
$434,699
Public safety
$240,155
Transportation
$510,496
Environmental health
$358,973
Health and welfare
$1,820
Planning and development
$32,624
Recreation and culture
$89,340
Financing costs
$169,171
Other expenses
$0

Total : $1,837,278

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