Saint-Sébastien
Municipality · Le Granit · 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.
$3,008,772
total revenue
$4,256/pop.
$2,214,160
total expenses
$3,132/pop.
$794,612
surplus / deficit for the year
$13,719,779
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,892,219 | $2,627,530 | $8,689,009 | $3,008,772 | ▼ 65.4 % |
| Total expenses | $1,719,730 | $2,020,826 | $2,035,263 | $2,214,160 | ▲ 8.8 % |
| Surplus for the year | — | $606,704 | $6,653,746 | $794,612 | ▼ 88.1 % |
| Accumulated surplus | $5,672,849 | $6,279,553 | $12,933,299 | $13,719,779 | ▲ 6.1 % |
Revenue by year
2022
$1,892,219
2023
$2,627,530
2024
$8,689,009
2025
$3,008,772
Expenses by year
2022
$1,719,730
2023
$2,020,826
2024
$2,035,263
2025
$2,214,160
Revenue 2025
Taxation
$1,595,936
Government transfers
$1,012,300
Services rendered
$48,084
Payments in lieu of taxes
$13,030
Duties (including property transfer duties)
$25,390
Other revenue
$314,032
Total : $3,008,772
Expenses by function 2025
General administration
$368,866
Public safety
$190,495
Transportation
$735,554
Environmental health
$385,105
Health and welfare
$293
Planning and development
$57,834
Recreation and culture
$117,719
Financing costs
$358,294
Other expenses
$0
Total : $2,214,160
Something looks wrong? ⚑ Report an error on this page