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La Patrie

Municipality · Le Haut-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.
$2,729,836
total revenue
$3,383/pop.
$2,922,901
total expenses
$3,622/pop.
$-193,065
surplus / deficit for the year
$8,202,232
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,092,757$2,806,382$2,383,162$2,729,836 ▲ 14.5 %
Total expenses $1,813,346$2,117,074$2,514,150$2,922,901 ▲ 16.3 %
Surplus for the year —$689,308$-130,988$-193,065 ▼ 47.4 %
Accumulated surplus $7,836,977$8,526,285$8,395,297$8,202,232 ▼ 2.3 %

Revenue by year

2022
$3,092,757
2023
$2,806,382
2024
$2,383,162
2025
$2,729,836

Expenses by year

2022
$1,813,346
2023
$2,117,074
2024
$2,514,150
2025
$2,922,901

Revenue 2025

Taxation
$1,502,159
Government transfers
$789,294
Services rendered
$97,166
Payments in lieu of taxes
$123,578
Duties (including property transfer duties)
$74,569
Other revenue
$143,070

Total : $2,729,836

Expenses by function 2025

General administration
$532,139
Public safety
$404,534
Transportation
$1,246,686
Environmental health
$253,066
Health and welfare
$1,407
Planning and development
$92,961
Recreation and culture
$308,036
Financing costs
$84,072
Other expenses
$0

Total : $2,922,901

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