Saint-Gilles
Municipality · Lotbinière · Chaudière-Appalaches
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.
$5,822,333
total revenue
$1,660/pop.
$5,458,873
total expenses
$1,556/pop.
$363,460
surplus / deficit for the year
$15,145,644
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $5,278,829 | $5,920,851 | $5,822,333 | ▼ 1.7 % |
| Total expenses | $4,696,199 | $4,951,538 | $5,458,873 | ▲ 10.2 % |
| Surplus for the year | — | $969,313 | $363,460 | ▼ 62.5 % |
| Accumulated surplus | $13,812,871 | $14,782,184 | $15,145,644 | ▲ 2.5 % |
Revenue by year
2022
$5,278,829
2023
$5,920,851
2024
$5,822,333
Expenses by year
2022
$4,696,199
2023
$4,951,538
2024
$5,458,873
Revenue 2024
Taxation
$4,049,768
Government transfers
$674,858
Services rendered
$545,917
Payments in lieu of taxes
$25,750
Duties (including property transfer duties)
$294,068
Other revenue
$231,972
Total : $5,822,333
Expenses by function 2024
General administration
$1,052,433
Public safety
$587,202
Transportation
$1,137,501
Environmental health
$1,043,326
Planning and development
$221,481
Recreation and culture
$1,203,973
Financing costs
$212,957
Other expenses
$0
Total : $5,458,873
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