Sainte-Ursule
Municipality · Maskinongé · 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.
$3,004,851
total revenue
$2,205/pop.
$3,336,583
total expenses
$2,448/pop.
$-331,732
surplus / deficit for the year
$11,425,207
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,797,323 | $5,164,119 | $3,004,851 | ▼ 41.8 % |
| Total expenses | $2,778,976 | $2,857,363 | $3,336,583 | ▲ 16.8 % |
| Surplus for the year | — | $2,306,756 | $-331,732 | ▼ 114.4 % |
| Accumulated surplus | $9,484,032 | $11,790,788 | $11,425,207 | ▼ 3.1 % |
Revenue by year
2022
$2,797,323
2023
$5,164,119
2024
$3,004,851
Expenses by year
2022
$2,778,976
2023
$2,857,363
2024
$3,336,583
Revenue 2024
Taxation
$1,607,912
Government transfers
$933,495
Services rendered
$213,042
Payments in lieu of taxes
$16,194
Duties (including property transfer duties)
$152,291
Other revenue
$81,917
Total : $3,004,851
Expenses by function 2024
General administration
$437,575
Public safety
$290,018
Transportation
$821,970
Environmental health
$951,543
Planning and development
$103,527
Recreation and culture
$431,531
Financing costs
$300,419
Other expenses
$0
Total : $3,336,583
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