Pohénégamook
City · Témiscouata · 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.
$10,087,941
total revenue
$4,051/pop.
$6,940,255
total expenses
$2,787/pop.
$3,147,686
surplus / deficit for the year
$23,082,938
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $7,076,885 | $7,049,629 | $10,087,941 | ▲ 43.1 % |
| Total expenses | $6,996,000 | $8,793,983 | $6,940,255 | ▼ 21.1 % |
| Surplus for the year | — | $-1,744,354 | $3,147,686 | ▲ 280.4 % |
| Accumulated surplus | $21,679,606 | $19,935,252 | $23,082,938 | ▲ 15.8 % |
Revenue by year
2022
$7,076,885
2023
$7,049,629
2024
$10,087,941
Expenses by year
2022
$6,996,000
2023
$8,793,983
2024
$6,940,255
Revenue 2024
Taxation
$4,691,326
Government transfers
$4,197,934
Services rendered
$265,684
Payments in lieu of taxes
$403,528
Duties (including property transfer duties)
$113,389
Other revenue
$416,080
Total : $10,087,941
Expenses by function 2024
General administration
$1,003,871
Public safety
$527,392
Transportation
$2,371,922
Environmental health
$1,747,625
Health and welfare
$118,735
Planning and development
$341,971
Recreation and culture
$613,908
Financing costs
$214,831
Other expenses
$0
Total : $6,940,255
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