Sainte-Thérèse-de-Gaspé
Municipality · Le Rocher-Percé · Gaspésie--Îles-de-la-Madeleine
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.
$2,190,671
total revenue
$2,191/pop.
$1,791,124
total expenses
$1,791/pop.
$399,547
surplus / deficit for the year
$5,696,186
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $2,120,666 | $2,190,671 | ▲ 3.3 % |
| Total expenses | $1,725,741 | $1,791,124 | ▲ 3.8 % |
| Surplus for the year | — | $399,547 | — |
| Accumulated surplus | $5,296,639 | $5,696,186 | ▲ 7.5 % |
Revenue by year
2022
$2,120,666
2023
$2,190,671
Expenses by year
2022
$1,725,741
2023
$1,791,124
Revenue 2023
Taxation
$1,186,191
Government transfers
$861,630
Services rendered
$51,942
Payments in lieu of taxes
$18,782
Duties (including property transfer duties)
$18,468
Other revenue
$53,658
Total : $2,190,671
Expenses by function 2023
General administration
$396,680
Public safety
$132,178
Transportation
$508,649
Environmental health
$613,056
Health and welfare
$8,739
Planning and development
$46,519
Recreation and culture
$46,840
Financing costs
$38,463
Other expenses
$0
Total : $1,791,124
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