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Gros-Mécatina

Municipality · Le Golfe-du-Saint-Laurent · Côte-Nord

Financial dashboard

Actual data — fiscal year 2023 (compared to 2022) · 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.
$1,074,106
total revenue
$3,060/pop.
$1,545,366
total expenses
$4,403/pop.
$-471,260
surplus / deficit for the year
$7,642,602
accumulated surplus

Trend over 2 years

Indicator20222023Change
Total revenue $1,200,298$1,074,106 ▼ 10.5 %
Total expenses $1,081,513$1,545,366 ▲ 42.9 %
Surplus for the year —$-471,260 —
Accumulated surplus $8,113,862$7,642,602 ▼ 5.8 %

Revenue by year

2022
$1,200,298
2023
$1,074,106

Expenses by year

2022
$1,081,513
2023
$1,545,366

Revenue 2023

Taxation
$471,333
Government transfers
$418,876
Services rendered
$62,804
Payments in lieu of taxes
$121,093
Other revenue
$0

Total : $1,074,106

Expenses by function 2023

General administration
$524,830
Public safety
$48,336
Transportation
$323,254
Environmental health
$373,463
Planning and development
$2,130
Recreation and culture
$158,798
Financing costs
$114,555
Other expenses
$0

Total : $1,545,366

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