Les Hauteurs
Municipality · La Mitis · Bas-Saint-Laurent
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.
$1,680,395
total revenue
$3,494/pop.
$1,514,559
total expenses
$3,149/pop.
$165,836
surplus / deficit for the year
$6,913,829
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $1,440,858 | $1,680,395 | ▲ 16.6 % |
| Total expenses | $1,334,041 | $1,514,559 | ▲ 13.5 % |
| Surplus for the year | — | $165,836 | — |
| Accumulated surplus | $6,747,993 | $6,913,829 | ▲ 2.5 % |
Revenue by year
2022
$1,440,858
2023
$1,680,395
Expenses by year
2022
$1,334,041
2023
$1,514,559
Revenue 2023
Taxation
$570,386
Government transfers
$853,205
Services rendered
$127,928
Payments in lieu of taxes
$17,232
Duties (including property transfer duties)
$4,420
Other revenue
$107,224
Total : $1,680,395
Expenses by function 2023
General administration
$311,236
Public safety
$184,600
Transportation
$642,748
Environmental health
$125,183
Planning and development
$20,632
Recreation and culture
$202,915
Financing costs
$27,245
Other expenses
$0
Total : $1,514,559
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