Saint-Roch-de-Mékinac
Parish · Mékinac · Mauricie
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$2,384,659
total revenue
$7,204/pop.
$1,865,974
total expenses
$5,637/pop.
$518,685
surplus / deficit for the year
$3,603,156
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $1,727,733 | $2,384,659 | ▲ 38.0 % |
| Total expenses | $1,811,185 | $1,865,974 | ▲ 3.0 % |
| Surplus for the year | — | $518,685 | — |
| Accumulated surplus | $3,084,471 | $3,603,156 | ▲ 16.8 % |
Revenue by year
2022
$1,727,733
2023
$2,384,659
Expenses by year
2022
$1,811,185
2023
$1,865,974
Revenue 2023
Taxation
$989,511
Government transfers
$583,202
Services rendered
$610,123
Payments in lieu of taxes
$92,112
Duties (including property transfer duties)
$53,742
Other revenue
$55,969
Total : $2,384,659
Expenses by function 2023
General administration
$539,906
Public safety
$163,341
Transportation
$253,750
Environmental health
$306,554
Health and welfare
$457
Planning and development
$87,222
Recreation and culture
$500,033
Financing costs
$14,711
Other expenses
$0
Total : $1,865,974
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