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L'Avenir

Municipality · Drummond · Centre-du-Québec

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.
$3,130,499
total revenue
$2,153/pop.
$2,873,467
total expenses
$1,976/pop.
$257,032
surplus / deficit for the year
$8,190,794
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,560,223$2,905,818$3,388,520$3,130,499 ▼ 7.6 %
Total expenses $2,391,129$2,394,441$2,800,471$2,873,467 ▲ 2.6 %
Surplus for the year —$511,377$588,049$257,032 ▼ 56.3 %
Accumulated surplus $6,836,377$7,347,754$7,934,533$8,190,794 ▲ 3.2 %

Revenue by year

2022
$2,560,223
2023
$2,905,818
2024
$3,388,520
2025
$3,130,499

Expenses by year

2022
$2,391,129
2023
$2,394,441
2024
$2,800,471
2025
$2,873,467

Revenue 2025

Taxation
$1,701,709
Government transfers
$678,337
Services rendered
$232,018
Payments in lieu of taxes
$8,976
Duties (including property transfer duties)
$152,203
Other revenue
$357,256

Total : $3,130,499

Expenses by function 2025

General administration
$474,009
Public safety
$308,818
Transportation
$1,015,522
Environmental health
$568,929
Health and welfare
$239
Planning and development
$152,722
Recreation and culture
$337,027
Financing costs
$16,201
Other expenses
$0

Total : $2,873,467

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