Saint-Félix-de-Kingsey
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.
$4,148,427
total revenue
$2,664/pop.
$4,175,801
total expenses
$2,682/pop.
$-27,374
surplus / deficit for the year
$9,347,187
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,168,919 | $4,095,440 | $3,919,588 | $4,148,427 | ▲ 5.8 % |
| Total expenses | $3,366,678 | $3,393,040 | $3,895,870 | $4,175,801 | ▲ 7.2 % |
| Surplus for the year | — | $702,400 | $23,718 | $-27,374 | ▼ 215.4 % |
| Accumulated surplus | $8,676,052 | $9,378,452 | $9,374,561 | $9,347,187 | ▼ 0.3 % |
Revenue by year
2022
$3,168,919
2023
$4,095,440
2024
$3,919,588
2025
$4,148,427
Expenses by year
2022
$3,366,678
2023
$3,393,040
2024
$3,895,870
2025
$4,175,801
Revenue 2025
Taxation
$2,595,194
Government transfers
$900,068
Services rendered
$329,139
Payments in lieu of taxes
$12,722
Duties (including property transfer duties)
$176,121
Other revenue
$135,183
Total : $4,148,427
Expenses by function 2025
General administration
$873,517
Public safety
$620,541
Transportation
$1,789,361
Environmental health
$273,234
Health and welfare
$15,187
Planning and development
$113,816
Recreation and culture
$453,306
Financing costs
$36,839
Other expenses
$0
Total : $4,175,801
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