Saint-Hilaire-de-Dorset
Parish · Beauce-Sartigan · 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.
$830,837
total revenue
$8,226/pop.
$720,475
total expenses
$7,133/pop.
$110,362
surplus / deficit for the year
$2,405,169
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $560,788 | $534,652 | $689,680 | $830,837 | ▲ 20.5 % |
| Total expenses | $551,005 | $625,423 | $638,892 | $720,475 | ▲ 12.8 % |
| Surplus for the year | — | $-90,771 | $50,788 | $110,362 | ▲ 117.3 % |
| Accumulated surplus | $2,334,146 | $2,243,375 | $2,294,536 | $2,405,169 | ▲ 4.8 % |
Revenue by year
2022
$560,788
2023
$534,652
2024
$689,680
2025
$830,837
Expenses by year
2022
$551,005
2023
$625,423
2024
$638,892
2025
$720,475
Revenue 2025
Taxation
$581,437
Government transfers
$194,425
Services rendered
$3,082
Duties (including property transfer duties)
$2,782
Other revenue
$49,111
Total : $830,837
Expenses by function 2025
General administration
$226,315
Public safety
$145,626
Transportation
$209,929
Environmental health
$37,933
Planning and development
$27,105
Recreation and culture
$69,537
Financing costs
$4,030
Other expenses
$0
Total : $720,475
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