Saint-Paulin
Municipality · Maskinongé · Mauricie
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.
$3,726,929
total revenue
$2,241/pop.
$3,904,187
total expenses
$2,348/pop.
$-177,258
surplus / deficit for the year
$18,499,067
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $4,300,698 | $5,851,990 | $3,726,929 | ▼ 36.3 % |
| Total expenses | $3,182,735 | $3,703,317 | $3,904,187 | ▲ 5.4 % |
| Surplus for the year | — | $2,148,673 | $-177,258 | ▼ 108.2 % |
| Accumulated surplus | $16,527,652 | $18,676,325 | $18,499,067 | ▼ 0.9 % |
Revenue by year
2022
$4,300,698
2023
$5,851,990
2024
$3,726,929
Expenses by year
2022
$3,182,735
2023
$3,703,317
2024
$3,904,187
Revenue 2024
Taxation
$2,537,265
Government transfers
$540,629
Services rendered
$224,461
Payments in lieu of taxes
$46,378
Duties (including property transfer duties)
$106,753
Other revenue
$271,443
Total : $3,726,929
Expenses by function 2024
General administration
$575,275
Public safety
$547,126
Transportation
$829,671
Environmental health
$1,033,494
Health and welfare
$113,765
Planning and development
$102,633
Recreation and culture
$366,199
Financing costs
$336,024
Other expenses
$0
Total : $3,904,187
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