Saint-Charles-Garnier
Parish · La Mitis · 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.
$1,581,588
total revenue
$6,590/pop.
$1,604,390
total expenses
$6,685/pop.
$-22,802
surplus / deficit for the year
$7,444,072
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $816,731 | $939,065 | $1,581,588 | ▲ 68.4 % |
| Total expenses | $1,306,542 | $1,524,151 | $1,604,390 | ▲ 5.3 % |
| Surplus for the year | — | $-585,086 | $-22,802 | ▲ 96.1 % |
| Accumulated surplus | $8,051,960 | $7,466,874 | $7,444,072 | ▼ 0.3 % |
Revenue by year
2022
$816,731
2023
$939,065
2024
$1,581,588
Expenses by year
2022
$1,306,542
2023
$1,524,151
2024
$1,604,390
Revenue 2024
Taxation
$372,545
Government transfers
$1,028,590
Services rendered
$115,190
Payments in lieu of taxes
$6,404
Duties (including property transfer duties)
$11,252
Other revenue
$47,607
Total : $1,581,588
Expenses by function 2024
General administration
$247,891
Public safety
$58,154
Transportation
$615,840
Environmental health
$157,941
Planning and development
$37,833
Recreation and culture
$157,427
Financing costs
$329,304
Other expenses
$0
Total : $1,604,390
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