Saint-Guillaume
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.
$4,302,572
total revenue
$2,878/pop.
$4,348,214
total expenses
$2,909/pop.
$-45,642
surplus / deficit for the year
$11,094,648
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,699,189 | $3,915,086 | $4,350,995 | $4,302,572 | ▼ 1.1 % |
| Total expenses | $3,576,552 | $4,169,077 | $4,129,672 | $4,348,214 | ▲ 5.3 % |
| Surplus for the year | — | $-253,991 | $221,323 | $-45,642 | ▼ 120.6 % |
| Accumulated surplus | $11,172,958 | $10,918,967 | $11,140,290 | $11,094,648 | ▼ 0.4 % |
Revenue by year
2022
$5,699,189
2023
$3,915,086
2024
$4,350,995
2025
$4,302,572
Expenses by year
2022
$3,576,552
2023
$4,169,077
2024
$4,129,672
2025
$4,348,214
Revenue 2025
Taxation
$2,923,699
Government transfers
$549,638
Services rendered
$377,808
Payments in lieu of taxes
$7,630
Duties (including property transfer duties)
$86,656
Other revenue
$357,141
Total : $4,302,572
Expenses by function 2025
General administration
$596,329
Public safety
$527,334
Transportation
$1,207,121
Environmental health
$1,337,244
Health and welfare
$3,272
Planning and development
$85,912
Recreation and culture
$247,924
Financing costs
$246,572
Other expenses
$96,506
Total : $4,348,214
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