Saint-Samuel
Municipality · Arthabaska · Centre-du-Québec
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.
$2,053,558
total revenue
$2,626/pop.
$1,634,244
total expenses
$2,090/pop.
$419,314
surplus / deficit for the year
$5,495,577
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,254,591 | $1,525,638 | $2,053,558 | ▲ 34.6 % |
| Total expenses | $2,507,955 | $1,590,461 | $1,634,244 | ▲ 2.8 % |
| Surplus for the year | — | $-64,823 | $419,314 | ▲ 746.9 % |
| Accumulated surplus | $5,141,086 | $5,076,263 | $5,495,577 | ▲ 8.3 % |
Revenue by year
2022
$2,254,591
2023
$1,525,638
2024
$2,053,558
Expenses by year
2022
$2,507,955
2023
$1,590,461
2024
$1,634,244
Revenue 2024
Taxation
$1,078,719
Government transfers
$854,192
Services rendered
$37,931
Payments in lieu of taxes
$9,705
Duties (including property transfer duties)
$43,745
Other revenue
$29,266
Total : $2,053,558
Expenses by function 2024
General administration
$340,312
Public safety
$142,723
Transportation
$703,093
Environmental health
$204,826
Health and welfare
$8,336
Planning and development
$37,485
Recreation and culture
$133,111
Financing costs
$64,358
Other expenses
$0
Total : $1,634,244
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