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Saint-Nazaire-d'Acton

Parish · Acton · 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.
$2,385,577
total revenue
$2,607/pop.
$2,221,572
total expenses
$2,428/pop.
$164,005
surplus / deficit for the year
$4,917,422
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $2,148,023$2,366,980$2,385,577 ▲ 0.8 %
Total expenses $1,761,809$2,110,639$2,221,572 ▲ 5.3 %
Surplus for the year —$256,341$164,005 ▼ 36.0 %
Accumulated surplus $4,497,065$4,753,406$4,917,422 ▲ 3.5 %

Revenue by year

2022
$2,148,023
2023
$2,366,980
2024
$2,385,577

Expenses by year

2022
$1,761,809
2023
$2,110,639
2024
$2,221,572

Revenue 2024

Taxation
$1,562,297
Government transfers
$636,873
Services rendered
$73,695
Payments in lieu of taxes
$5,087
Duties (including property transfer duties)
$19,678
Other revenue
$87,947

Total : $2,385,577

Expenses by function 2024

General administration
$557,180
Public safety
$353,510
Transportation
$821,618
Environmental health
$258,608
Planning and development
$46,661
Recreation and culture
$181,113
Financing costs
$2,882
Other expenses
$0

Total : $2,221,572

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