Baie-Johan-Beetz
Municipality · Minganie · 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.
$1,616,181
total revenue
$21,549/pop.
$770,203
total expenses
$10,269/pop.
$845,978
surplus / deficit for the year
$3,984,783
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $763,359 | $786,071 | $1,616,181 | ▲ 105.6 % |
| Total expenses | $1,055,312 | $689,598 | $770,203 | ▲ 11.7 % |
| Surplus for the year | — | $96,473 | $845,978 | ▲ 776.9 % |
| Accumulated surplus | $3,042,332 | $3,138,805 | $3,984,783 | ▲ 27.0 % |
Revenue by year
2022
$763,359
2023
$786,071
2024
$1,616,181
Expenses by year
2022
$1,055,312
2023
$689,598
2024
$770,203
Revenue 2024
Taxation
$143,640
Government transfers
$771,907
Services rendered
$43,640
Payments in lieu of taxes
$38,999
Duties (including property transfer duties)
$585
Other revenue
$617,410
Total : $1,616,181
Expenses by function 2024
General administration
$318,793
Public safety
$45,198
Transportation
$112,223
Environmental health
$188,645
Planning and development
$65,232
Recreation and culture
$37,440
Financing costs
$2,672
Other expenses
$0
Total : $770,203
Something looks wrong? ⚑ Report an error on this page