Yamachiche
Municipality · Maskinongé · Mauricie
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.
$6,819,165
total revenue
$2,456/pop.
$6,999,940
total expenses
$2,522/pop.
$-180,775
surplus / deficit for the year
$22,313,590
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $6,338,769 | $6,819,165 | ▲ 7.6 % |
| Total expenses | $6,124,427 | $6,999,940 | ▲ 14.3 % |
| Surplus for the year | — | $-180,775 | — |
| Accumulated surplus | $22,494,365 | $22,313,590 | ▼ 0.8 % |
Revenue by year
2022
$6,338,769
2023
$6,819,165
Expenses by year
2022
$6,124,427
2023
$6,999,940
Revenue 2023
Taxation
$4,687,188
Government transfers
$1,361,276
Services rendered
$53,174
Payments in lieu of taxes
$24,507
Duties (including property transfer duties)
$112,106
Other revenue
$580,914
Total : $6,819,165
Expenses by function 2023
General administration
$974,647
Public safety
$636,006
Transportation
$1,659,426
Environmental health
$2,697,599
Health and welfare
$13,701
Planning and development
$117,833
Recreation and culture
$554,719
Financing costs
$346,009
Other expenses
$0
Total : $6,999,940
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