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Saint-René-de-Matane

Municipality · La Matanie · 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.
$2,554,441
total revenue
$2,585/pop.
$2,161,439
total expenses
$2,188/pop.
$393,002
surplus / deficit for the year
$12,180,432
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $3,348,952$3,765,872$2,554,441 ▼ 32.2 %
Total expenses $1,663,259$1,953,729$2,161,439 ▲ 10.6 %
Surplus for the year —$1,812,143$393,002 ▼ 78.3 %
Accumulated surplus $9,975,287$11,787,430$12,180,432 ▲ 3.3 %

Revenue by year

2022
$3,348,952
2023
$3,765,872
2024
$2,554,441

Expenses by year

2022
$1,663,259
2023
$1,953,729
2024
$2,161,439

Revenue 2024

Taxation
$1,031,504
Government transfers
$1,285,509
Services rendered
$42,529
Payments in lieu of taxes
$109,883
Duties (including property transfer duties)
$40,565
Other revenue
$44,451

Total : $2,554,441

Expenses by function 2024

General administration
$435,950
Public safety
$328,940
Transportation
$493,215
Environmental health
$429,540
Health and welfare
$10,642
Planning and development
$67,182
Recreation and culture
$71,593
Financing costs
$324,377
Other expenses
$0

Total : $2,161,439

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