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Yamaska

Municipality · Pierre-De Saurel · Montérégie

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.
$4,450,539
total revenue
$2,459/pop.
$4,023,014
total expenses
$2,223/pop.
$427,525
surplus / deficit for the year
$17,204,057
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $4,612,551$3,649,266$4,450,539 ▲ 22.0 %
Total expenses $3,375,584$3,661,135$4,023,014 ▲ 9.9 %
Surplus for the year —$-11,869$427,525 ▲ 3,702.0 %
Accumulated surplus $16,788,401$16,776,532$17,204,057 ▲ 2.5 %

Revenue by year

2022
$4,612,551
2023
$3,649,266
2024
$4,450,539

Expenses by year

2022
$3,375,584
2023
$3,661,135
2024
$4,023,014

Revenue 2024

Taxation
$2,405,439
Government transfers
$1,180,007
Services rendered
$194,036
Payments in lieu of taxes
$12,504
Duties (including property transfer duties)
$182,773
Other revenue
$475,780

Total : $4,450,539

Expenses by function 2024

General administration
$767,416
Public safety
$499,349
Transportation
$941,339
Environmental health
$1,089,028
Health and welfare
$15,324
Planning and development
$120,422
Recreation and culture
$396,664
Financing costs
$193,472
Other expenses
$0

Total : $4,023,014

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