Sayabec
Municipality · La Matapédia · Bas-Saint-Laurent
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.
$12,963,162
total revenue
$7,340/pop.
$9,821,390
total expenses
$5,561/pop.
$3,141,772
surplus / deficit for the year
$28,290,375
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $4,731,845 | $12,963,162 | ▲ 174.0 % |
| Total expenses | $4,642,563 | $9,821,390 | ▲ 111.6 % |
| Surplus for the year | — | $3,141,772 | — |
| Accumulated surplus | $25,148,603 | $28,290,375 | ▲ 12.5 % |
Revenue by year
2022
$4,731,845
2023
$12,963,162
Expenses by year
2022
$4,642,563
2023
$9,821,390
Revenue 2023
Taxation
$2,891,682
Government transfers
$6,091,334
Services rendered
$332,645
Payments in lieu of taxes
$138,363
Duties (including property transfer duties)
$50,582
Other revenue
$3,458,556
Total : $12,963,162
Expenses by function 2023
General administration
$881,141
Public safety
$313,299
Transportation
$1,257,569
Environmental health
$1,403,451
Health and welfare
$4,764,517
Planning and development
$147,708
Recreation and culture
$662,459
Financing costs
$391,246
Other expenses
$0
Total : $9,821,390
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