Saint-Denis-De La Bouteillerie
Municipality · Kamouraska · 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.
$1,515,547
total revenue
$3,037/pop.
$1,596,546
total expenses
$3,199/pop.
$-80,999
surplus / deficit for the year
$4,045,041
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,705,862 | $1,866,787 | $1,515,547 | ▼ 18.8 % |
| Total expenses | $1,166,261 | $2,365,051 | $1,596,546 | ▼ 32.5 % |
| Surplus for the year | — | $-498,264 | $-80,999 | ▲ 83.7 % |
| Accumulated surplus | $4,624,304 | $4,126,040 | $4,045,041 | ▼ 2.0 % |
Revenue by year
2022
$1,705,862
2023
$1,866,787
2024
$1,515,547
Expenses by year
2022
$1,166,261
2023
$2,365,051
2024
$1,596,546
Revenue 2024
Taxation
$1,227,138
Government transfers
$181,265
Services rendered
$21,205
Duties (including property transfer duties)
$57,286
Other revenue
$28,653
Total : $1,515,547
Expenses by function 2024
General administration
$468,793
Public safety
$233,119
Transportation
$390,634
Environmental health
$258,008
Health and welfare
$172
Planning and development
$77,391
Recreation and culture
$100,294
Financing costs
$68,135
Other expenses
$0
Total : $1,596,546
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