Tadoussac
Village · La Haute-Côte-Nord · Côte-Nord
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.
$5,736,491
total revenue
$7,271/pop.
$4,810,288
total expenses
$6,097/pop.
$926,203
surplus / deficit for the year
$21,497,207
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $4,619,931 | $4,756,516 | $5,736,491 | ▲ 20.6 % |
| Total expenses | $4,460,233 | $4,706,370 | $4,810,288 | ▲ 2.2 % |
| Surplus for the year | — | $50,146 | $926,203 | ▲ 1,747.0 % |
| Accumulated surplus | $20,520,858 | $20,571,004 | $21,497,207 | ▲ 4.5 % |
Revenue by year
2022
$4,619,931
2023
$4,756,516
2024
$5,736,491
Expenses by year
2022
$4,460,233
2023
$4,706,370
2024
$4,810,288
Revenue 2024
Taxation
$2,442,705
Government transfers
$1,445,436
Services rendered
$1,545,349
Payments in lieu of taxes
$118,014
Duties (including property transfer duties)
$35,846
Other revenue
$149,141
Total : $5,736,491
Expenses by function 2024
General administration
$871,654
Public safety
$595,873
Transportation
$1,229,320
Environmental health
$935,300
Health and welfare
$3,991
Planning and development
$612,429
Recreation and culture
$307,754
Financing costs
$253,967
Other expenses
$0
Total : $4,810,288
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