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Scotstown

City · Le Haut-Saint-François · Estrie

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.
$1,486,312
total revenue
$3,123/pop.
$1,716,355
total expenses
$3,606/pop.
$-230,043
surplus / deficit for the year
$8,330,180
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $3,272,207$1,878,350$1,486,312 ▼ 20.9 %
Total expenses $1,212,337$1,648,900$1,716,355 ▲ 4.1 %
Surplus for the year —$229,450$-230,043 ▼ 200.3 %
Accumulated surplus $8,330,773$8,560,223$8,330,180 ▼ 2.7 %

Revenue by year

2022
$3,272,207
2023
$1,878,350
2024
$1,486,312

Expenses by year

2022
$1,212,337
2023
$1,648,900
2024
$1,716,355

Revenue 2024

Taxation
$839,458
Government transfers
$253,013
Services rendered
$293,678
Payments in lieu of taxes
$21,592
Duties (including property transfer duties)
$34,365
Other revenue
$44,206

Total : $1,486,312

Expenses by function 2024

General administration
$335,946
Public safety
$130,778
Transportation
$287,662
Environmental health
$590,793
Planning and development
$55,714
Recreation and culture
$147,620
Financing costs
$167,842
Other expenses
$0

Total : $1,716,355

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