New Carlisle
Municipality · Bonaventure · 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.
$3,984,035
total revenue
$2,996/pop.
$2,997,463
total expenses
$2,254/pop.
$986,572
surplus / deficit for the year
$11,223,755
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,610,050 | $3,161,638 | $3,984,035 | ▲ 26.0 % |
| Total expenses | $2,625,080 | $2,725,342 | $2,997,463 | ▲ 10.0 % |
| Surplus for the year | — | $436,296 | $986,572 | ▲ 126.1 % |
| Accumulated surplus | $9,795,909 | $10,234,900 | $11,223,755 | ▲ 9.7 % |
Revenue by year
2022
$3,610,050
2023
$3,161,638
2024
$3,984,035
Expenses by year
2022
$2,625,080
2023
$2,725,342
2024
$2,997,463
Revenue 2024
Taxation
$1,734,425
Government transfers
$1,382,125
Services rendered
$212,835
Payments in lieu of taxes
$402,254
Duties (including property transfer duties)
$149,491
Other revenue
$102,905
Total : $3,984,035
Expenses by function 2024
General administration
$473,995
Public safety
$232,263
Transportation
$832,246
Environmental health
$844,169
Health and welfare
$34,259
Planning and development
$61,064
Recreation and culture
$410,192
Financing costs
$109,275
Other expenses
$0
Total : $2,997,463
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