Saint-Augustin-de-Woburn
Parish · Le Granit · 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.
$2,364,621
total revenue
$3,493/pop.
$2,158,017
total expenses
$3,188/pop.
$206,604
surplus / deficit for the year
$5,262,448
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,175,419 | $2,127,317 | $2,100,315 | $2,364,621 | ▲ 12.6 % |
| Total expenses | $1,890,136 | $1,943,102 | $2,675,230 | $2,158,017 | ▼ 19.3 % |
| Surplus for the year | — | $184,215 | $-574,915 | $206,604 | ▲ 135.9 % |
| Accumulated surplus | $5,446,544 | $5,630,759 | $5,055,844 | $5,262,448 | ▲ 4.1 % |
Revenue by year
2022
$2,175,419
2023
$2,127,317
2024
$2,100,315
2025
$2,364,621
Expenses by year
2022
$1,890,136
2023
$1,943,102
2024
$2,675,230
2025
$2,158,017
Revenue 2025
Taxation
$1,323,536
Government transfers
$224,090
Services rendered
$320,397
Payments in lieu of taxes
$172,587
Duties (including property transfer duties)
$32,318
Other revenue
$291,693
Total : $2,364,621
Expenses by function 2025
General administration
$496,711
Public safety
$232,228
Transportation
$769,824
Environmental health
$195,671
Health and welfare
$716
Planning and development
$180,339
Recreation and culture
$269,021
Financing costs
$13,507
Other expenses
$0
Total : $2,158,017
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