Trois-Pistoles
City · Les Basques · 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.
$11,873,223
total revenue
$3,809/pop.
$8,738,967
total expenses
$2,804/pop.
$3,134,256
surplus / deficit for the year
$33,541,171
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $7,779,114 | $8,222,216 | $11,873,223 | ▲ 44.4 % |
| Total expenses | $7,965,472 | $8,043,194 | $8,738,967 | ▲ 8.7 % |
| Surplus for the year | — | $179,022 | $3,134,256 | ▲ 1,650.8 % |
| Accumulated surplus | $30,227,893 | $30,406,915 | $33,541,171 | ▲ 10.3 % |
Revenue by year
2022
$7,779,114
2023
$8,222,216
2024
$11,873,223
Expenses by year
2022
$7,965,472
2023
$8,043,194
2024
$8,738,967
Revenue 2024
Taxation
$4,783,444
Government transfers
$4,416,420
Services rendered
$1,104,458
Payments in lieu of taxes
$754,315
Duties (including property transfer duties)
$134,946
Other revenue
$679,640
Total : $11,873,223
Expenses by function 2024
General administration
$1,262,577
Public safety
$1,092,017
Transportation
$1,463,481
Environmental health
$2,027,421
Health and welfare
$52,801
Planning and development
$550,958
Recreation and culture
$2,135,403
Financing costs
$154,309
Other expenses
$0
Total : $8,738,967
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