Trois-Rives
Municipality · Mékinac · Mauricie
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.
$2,427,605
total revenue
$5,419/pop.
$2,087,435
total expenses
$4,659/pop.
$340,170
surplus / deficit for the year
$4,699,984
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,298,276 | $2,036,937 | $2,427,605 | ▲ 19.2 % |
| Total expenses | $1,579,152 | $1,805,463 | $2,087,435 | ▲ 15.6 % |
| Surplus for the year | — | $231,474 | $340,170 | ▲ 47.0 % |
| Accumulated surplus | $4,128,340 | $4,359,814 | $4,699,984 | ▲ 7.8 % |
Revenue by year
2022
$2,298,276
2023
$2,036,937
2024
$2,427,605
Expenses by year
2022
$1,579,152
2023
$1,805,463
2024
$2,087,435
Revenue 2024
Taxation
$1,893,975
Government transfers
$221,858
Services rendered
$11,060
Payments in lieu of taxes
$109,692
Duties (including property transfer duties)
$141,349
Other revenue
$49,671
Total : $2,427,605
Expenses by function 2024
General administration
$505,346
Public safety
$264,962
Transportation
$691,060
Environmental health
$420,870
Planning and development
$121,395
Recreation and culture
$51,217
Financing costs
$32,585
Other expenses
$0
Total : $2,087,435
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