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City · Caniapiscau · 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.
$24,235,708
total revenue
$11,405/pop.
$26,561,626
total expenses
$12,500/pop.
$-2,325,918
surplus / deficit for the year
$72,523,323
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $21,299,647 | $23,368,098 | $24,235,708 | ▲ 3.7 % |
| Total expenses | $20,786,171 | $22,625,978 | $26,561,626 | ▲ 17.4 % |
| Surplus for the year | — | $742,120 | $-2,325,918 | ▼ 413.4 % |
| Accumulated surplus | $75,097,689 | $75,839,809 | $72,523,323 | ▼ 4.4 % |
Revenue by year
2022
$21,299,647
2023
$23,368,098
2024
$24,235,708
Expenses by year
2022
$20,786,171
2023
$22,625,978
2024
$26,561,626
Revenue 2024
Taxation
$17,923,473
Government transfers
$2,849,729
Services rendered
$1,425,079
Payments in lieu of taxes
$318,367
Duties (including property transfer duties)
$273,229
Other revenue
$1,445,831
Total : $24,235,708
Expenses by function 2024
General administration
$3,678,251
Public safety
$3,621,570
Transportation
$5,421,877
Environmental health
$3,274,850
Health and welfare
$98,537
Planning and development
$3,343,966
Recreation and culture
$6,223,109
Financing costs
$899,466
Other expenses
$0
Total : $26,561,626
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