Sainte-Sophie-d'Halifax
Municipality · L'Érable · 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.
$2,186,665
total revenue
$3,602/pop.
$1,835,035
total expenses
$3,023/pop.
$351,630
surplus / deficit for the year
$6,446,181
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,668,719 | $1,867,571 | $2,186,665 | ▲ 17.1 % |
| Total expenses | $1,533,048 | $1,779,437 | $1,835,035 | ▲ 3.1 % |
| Surplus for the year | — | $88,134 | $351,630 | ▲ 299.0 % |
| Accumulated surplus | $6,006,417 | $6,094,551 | $6,446,181 | ▲ 5.8 % |
Revenue by year
2022
$1,668,719
2023
$1,867,571
2024
$2,186,665
Expenses by year
2022
$1,533,048
2023
$1,779,437
2024
$1,835,035
Revenue 2024
Taxation
$1,045,021
Government transfers
$1,000,829
Services rendered
$71,890
Payments in lieu of taxes
$5,811
Duties (including property transfer duties)
$8,154
Other revenue
$54,960
Total : $2,186,665
Expenses by function 2024
General administration
$354,865
Public safety
$180,191
Transportation
$884,572
Environmental health
$146,411
Health and welfare
$31,740
Planning and development
$49,665
Recreation and culture
$138,159
Financing costs
$49,432
Other expenses
$0
Total : $1,835,035
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