Sainte-Félicité
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.
$2,545,859
total revenue
$2,425/pop.
$2,079,179
total expenses
$1,980/pop.
$466,680
surplus / deficit for the year
$7,262,680
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,802,846 | $4,022,283 | $2,545,859 | ▼ 36.7 % |
| Total expenses | $1,845,815 | $1,880,979 | $2,079,179 | ▲ 10.5 % |
| Surplus for the year | — | $2,141,304 | $466,680 | ▼ 78.2 % |
| Accumulated surplus | $4,654,696 | $6,796,000 | $7,262,680 | ▲ 6.9 % |
Revenue by year
2022
$1,802,846
2023
$4,022,283
2024
$2,545,859
Expenses by year
2022
$1,845,815
2023
$1,880,979
2024
$2,079,179
Revenue 2024
Taxation
$1,130,186
Government transfers
$1,270,988
Services rendered
$35,316
Payments in lieu of taxes
$20,652
Duties (including property transfer duties)
$23,868
Other revenue
$64,849
Total : $2,545,859
Expenses by function 2024
General administration
$328,421
Public safety
$334,400
Transportation
$679,952
Environmental health
$518,484
Health and welfare
$8,059
Planning and development
$50,847
Recreation and culture
$141,662
Financing costs
$17,354
Other expenses
$0
Total : $2,079,179
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