Durham-Sud
Municipality · Drummond · Centre-du-Québec
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.
$2,022,308
total revenue
$1,935/pop.
$1,959,765
total expenses
$1,875/pop.
$62,543
surplus / deficit for the year
$3,964,460
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,659,154 | $3,288,514 | $2,022,308 | ▼ 38.5 % |
| Total expenses | $1,717,309 | $2,040,562 | $1,959,765 | ▼ 4.0 % |
| Surplus for the year | — | $1,247,952 | $62,543 | ▼ 95.0 % |
| Accumulated surplus | $2,653,965 | $3,901,917 | $3,964,460 | ▲ 1.6 % |
Revenue by year
2022
$1,659,154
2023
$3,288,514
2024
$2,022,308
Expenses by year
2022
$1,717,309
2023
$2,040,562
2024
$1,959,765
Revenue 2024
Taxation
$1,359,403
Government transfers
$415,050
Services rendered
$176,708
Payments in lieu of taxes
$5,377
Duties (including property transfer duties)
$55,411
Other revenue
$10,359
Total : $2,022,308
Expenses by function 2024
General administration
$582,166
Public safety
$363,692
Transportation
$599,810
Environmental health
$180,414
Health and welfare
$3,771
Planning and development
$85,871
Recreation and culture
$106,605
Financing costs
$37,436
Other expenses
$0
Total : $1,959,765
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