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Marsoui

Village · La Haute-Gaspésie · Gaspésie--Îles-de-la-Madeleine

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.
$1,198,827
total revenue
$4,282/pop.
$877,358
total expenses
$3,133/pop.
$321,469
surplus / deficit for the year
$4,318,058
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $878,216$1,114,091$1,198,827 ▲ 7.6 %
Total expenses $818,330$899,871$877,358 ▼ 2.5 %
Surplus for the year —$214,220$321,469 ▲ 50.1 %
Accumulated surplus $3,782,369$3,996,589$4,318,058 ▲ 8.0 %

Revenue by year

2022
$878,216
2023
$1,114,091
2024
$1,198,827

Expenses by year

2022
$818,330
2023
$899,871
2024
$877,358

Revenue 2024

Taxation
$335,221
Government transfers
$681,633
Services rendered
$39,212
Payments in lieu of taxes
$75,280
Duties (including property transfer duties)
$2,492
Other revenue
$64,989

Total : $1,198,827

Expenses by function 2024

General administration
$209,669
Public safety
$107,197
Transportation
$180,034
Environmental health
$241,842
Planning and development
$26,071
Recreation and culture
$61,767
Financing costs
$50,778
Other expenses
$0

Total : $877,358

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