Saint-Denis-de-Brompton
Municipality · Le Val-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.
$12,258,984
total revenue
$2,387/pop.
$9,984,618
total expenses
$1,944/pop.
$2,274,366
surplus / deficit for the year
$19,880,616
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $7,404,276 | $8,864,640 | $12,596,165 | $12,258,984 | ▼ 2.7 % |
| Total expenses | $8,475,067 | $8,049,399 | $9,313,073 | $9,984,618 | ▲ 7.2 % |
| Surplus for the year | — | $815,241 | $3,283,092 | $2,274,366 | ▼ 30.7 % |
| Accumulated surplus | $13,507,917 | $14,323,158 | $17,606,250 | $19,880,616 | ▲ 12.9 % |
Revenue by year
2022
$7,404,276
2023
$8,864,640
2024
$12,596,165
2025
$12,258,984
Expenses by year
2022
$8,475,067
2023
$8,049,399
2024
$9,313,073
2025
$9,984,618
Revenue 2025
Taxation
$8,439,027
Government transfers
$1,061,653
Services rendered
$490,197
Payments in lieu of taxes
$48,508
Duties (including property transfer duties)
$1,499,547
Other revenue
$720,052
Total : $12,258,984
Expenses by function 2025
General administration
$2,247,766
Public safety
$2,018,004
Transportation
$2,043,417
Environmental health
$2,000,503
Health and welfare
$31,064
Planning and development
$247,307
Recreation and culture
$1,118,449
Financing costs
$278,108
Other expenses
$0
Total : $9,984,618
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