Saint-Augustin
Municipality · Le Golfe-du-Saint-Laurent · Côte-Nord
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.
$1,227,245
total revenue
$1,797/pop.
$1,774,112
total expenses
$2,598/pop.
$-546,867
surplus / deficit for the year
$14,089,088
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,047,231 | $2,270,100 | $1,227,245 | ▼ 45.9 % |
| Total expenses | $1,961,405 | $2,631,511 | $1,774,112 | ▼ 32.6 % |
| Surplus for the year | — | $-361,411 | $-546,867 | ▼ 51.3 % |
| Accumulated surplus | $14,997,366 | $14,635,955 | $14,089,088 | ▼ 3.7 % |
Revenue by year
2022
$2,047,231
2023
$2,270,100
2024
$1,227,245
Expenses by year
2022
$1,961,405
2023
$2,631,511
2024
$1,774,112
Revenue 2024
Taxation
$492,978
Government transfers
$383,887
Services rendered
$23,346
Payments in lieu of taxes
$263,896
Duties (including property transfer duties)
$265
Other revenue
$62,873
Total : $1,227,245
Expenses by function 2024
General administration
$365,960
Public safety
$108,416
Transportation
$224,240
Environmental health
$879,396
Health and welfare
$48,865
Planning and development
$86,860
Recreation and culture
$28,792
Financing costs
$31,583
Other expenses
$0
Total : $1,774,112
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