Ragueneau
Parish · Manicouagan · Côte-Nord
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.
$2,893,031
total revenue
$2,280/pop.
$3,238,991
total expenses
$2,552/pop.
$-345,960
surplus / deficit for the year
$8,688,408
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $2,924,575 | $2,893,031 | ▼ 1.1 % |
| Total expenses | $3,180,920 | $3,238,991 | ▲ 1.8 % |
| Surplus for the year | — | $-345,960 | — |
| Accumulated surplus | $9,034,368 | $8,688,408 | ▼ 3.8 % |
Revenue by year
2022
$2,924,575
2023
$2,893,031
Expenses by year
2022
$3,180,920
2023
$3,238,991
Revenue 2023
Taxation
$1,575,433
Government transfers
$722,271
Services rendered
$383,942
Payments in lieu of taxes
$96,466
Duties (including property transfer duties)
$44,890
Other revenue
$70,029
Total : $2,893,031
Expenses by function 2023
General administration
$652,133
Public safety
$354,463
Transportation
$825,917
Environmental health
$556,153
Health and welfare
$47,392
Planning and development
$381,061
Recreation and culture
$326,485
Financing costs
$95,387
Other expenses
$0
Total : $3,238,991
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