Cleveland
Township · Le Val-Saint-François · Estrie
Financial dashboard
Actual data — fiscal year 2025 (compared to 2024) · 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.
$3,165,847
total revenue
$1,937/pop.
$3,010,447
total expenses
$1,842/pop.
$155,400
surplus / deficit for the year
$7,296,995
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,780,677 | $3,696,272 | $2,723,310 | $3,165,847 | ▲ 16.2 % |
| Total expenses | $2,206,718 | $2,541,890 | $2,724,763 | $3,010,447 | ▲ 10.5 % |
| Surplus for the year | — | $1,154,382 | $-1,453 | $155,400 | ▲ 10,795.1 % |
| Accumulated surplus | $5,988,666 | $7,143,048 | $7,141,595 | $7,296,995 | ▲ 2.2 % |
Revenue by year
2022
$2,780,677
2023
$3,696,272
2024
$2,723,310
2025
$3,165,847
Expenses by year
2022
$2,206,718
2023
$2,541,890
2024
$2,724,763
2025
$3,010,447
Revenue 2025
Taxation
$1,964,529
Government transfers
$683,303
Services rendered
$4,561
Payments in lieu of taxes
$25,183
Duties (including property transfer duties)
$221,915
Other revenue
$266,356
Total : $3,165,847
Expenses by function 2025
General administration
$673,749
Public safety
$407,358
Transportation
$1,116,544
Environmental health
$273,042
Planning and development
$121,846
Recreation and culture
$324,612
Financing costs
$93,296
Other expenses
$0
Total : $3,010,447
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