La Trinité-des-Monts
Parish · Rimouski-Neigette · Bas-Saint-Laurent
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.
$1,186,836
total revenue
$4,825/pop.
$949,956
total expenses
$3,862/pop.
$236,880
surplus / deficit for the year
$3,559,634
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $750,189 | $790,278 | $1,186,836 | ▲ 50.2 % |
| Total expenses | $835,022 | $863,302 | $949,956 | ▲ 10.0 % |
| Surplus for the year | — | $-73,024 | $236,880 | ▲ 424.4 % |
| Accumulated surplus | $3,395,778 | $3,322,754 | $3,559,634 | ▲ 7.1 % |
Revenue by year
2022
$750,189
2023
$790,278
2024
$1,186,836
Expenses by year
2022
$835,022
2023
$863,302
2024
$949,956
Revenue 2024
Taxation
$494,107
Government transfers
$548,531
Services rendered
$11,682
Payments in lieu of taxes
$63,306
Duties (including property transfer duties)
$38,643
Other revenue
$30,567
Total : $1,186,836
Expenses by function 2024
General administration
$354,090
Public safety
$82,976
Transportation
$201,640
Environmental health
$128,517
Planning and development
$63,085
Recreation and culture
$43,777
Financing costs
$75,871
Other expenses
$0
Total : $949,956
Something looks wrong? ⚑ Report an error on this page