Saint-Fortunat
Municipality · Les Appalaches · Chaudière-Appalaches
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.
$1,631,038
total revenue
$6,109/pop.
$1,375,741
total expenses
$5,153/pop.
$255,297
surplus / deficit for the year
$6,059,478
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,089,873 | $1,367,902 | $1,228,153 | $1,631,038 | ▲ 32.8 % |
| Total expenses | $1,152,842 | $1,428,583 | $1,256,080 | $1,375,741 | ▲ 9.5 % |
| Surplus for the year | — | $-60,681 | $-27,927 | $255,297 | ▲ 1,014.2 % |
| Accumulated surplus | $5,892,789 | $5,832,108 | $5,804,181 | $6,059,478 | ▲ 4.4 % |
Revenue by year
2022
$2,089,873
2023
$1,367,902
2024
$1,228,153
2025
$1,631,038
Expenses by year
2022
$1,152,842
2023
$1,428,583
2024
$1,256,080
2025
$1,375,741
Revenue 2025
Taxation
$570,191
Government transfers
$798,242
Services rendered
$232,114
Duties (including property transfer duties)
$20,635
Other revenue
$9,856
Total : $1,631,038
Expenses by function 2025
General administration
$253,112
Public safety
$100,054
Transportation
$653,652
Environmental health
$178,251
Health and welfare
$1,987
Planning and development
$33,484
Recreation and culture
$47,307
Financing costs
$107,894
Other expenses
$0
Total : $1,375,741
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