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Saint-Gérard-Majella

Parish · Pierre-De Saurel · Montérégie

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.
$715,360
total revenue
$2,861/pop.
$849,267
total expenses
$3,397/pop.
$-133,907
surplus / deficit for the year
$2,855,570
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $1,018,033$714,687$715,360 ▲ 0.1 %
Total expenses $829,720$902,112$849,267 ▼ 5.9 %
Surplus for the year —$-187,425$-133,907 ▲ 28.6 %
Accumulated surplus $3,171,285$2,983,860$2,855,570 ▼ 4.3 %

Revenue by year

2022
$1,018,033
2023
$714,687
2024
$715,360

Expenses by year

2022
$829,720
2023
$902,112
2024
$849,267

Revenue 2024

Taxation
$527,909
Government transfers
$115,025
Services rendered
$53,367
Duties (including property transfer duties)
$11,081
Other revenue
$7,978

Total : $715,360

Expenses by function 2024

General administration
$305,169
Public safety
$100,611
Transportation
$137,897
Environmental health
$147,239
Health and welfare
$394
Planning and development
$21,453
Recreation and culture
$57,575
Financing costs
$78,929
Other expenses
$0

Total : $849,267

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