Saint-Adrien
Municipality · Les Sources · Estrie
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.
$3,339,263
total revenue
$5,858/pop.
$2,211,087
total expenses
$3,879/pop.
$1,128,176
surplus / deficit for the year
$8,624,751
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,159,870 | $1,988,453 | $3,339,263 | ▲ 67.9 % |
| Total expenses | $1,760,582 | $1,982,702 | $2,211,087 | ▲ 11.5 % |
| Surplus for the year | — | $5,751 | $1,128,176 | ▲ 19,517.0 % |
| Accumulated surplus | $4,467,728 | $4,473,479 | $8,624,751 | ▲ 92.8 % |
Revenue by year
2022
$2,159,870
2023
$1,988,453
2024
$3,339,263
Expenses by year
2022
$1,760,582
2023
$1,982,702
2024
$2,211,087
Revenue 2024
Taxation
$917,839
Government transfers
$2,016,536
Services rendered
$312,214
Payments in lieu of taxes
$7,620
Duties (including property transfer duties)
$25,881
Other revenue
$59,173
Total : $3,339,263
Expenses by function 2024
General administration
$338,804
Public safety
$134,356
Transportation
$915,226
Environmental health
$245,979
Health and welfare
$6,819
Planning and development
$193,590
Recreation and culture
$342,132
Financing costs
$34,181
Other expenses
$0
Total : $2,211,087
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