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Saint-Venant-de-Paquette

Municipality · Coaticook · 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.
$828,429
total revenue
$11,046/pop.
$671,809
total expenses
$8,957/pop.
$156,620
surplus / deficit for the year
$1,855,032
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $759,446$575,207$547,106$828,429 ▲ 51.4 %
Total expenses $498,962$632,533$747,845$671,809 ▼ 10.2 %
Surplus for the year —$-57,326$-200,739$156,620 ▲ 178.0 %
Accumulated surplus $1,956,477$1,899,151$1,698,412$1,855,032 ▲ 9.2 %

Revenue by year

2022
$759,446
2023
$575,207
2024
$547,106
2025
$828,429

Expenses by year

2022
$498,962
2023
$632,533
2024
$747,845
2025
$671,809

Revenue 2025

Taxation
$436,111
Government transfers
$364,674
Services rendered
$12,463
Duties (including property transfer duties)
$9,273
Other revenue
$5,908

Total : $828,429

Expenses by function 2025

General administration
$185,108
Public safety
$50,929
Transportation
$318,869
Environmental health
$80,340
Health and welfare
$418
Planning and development
$11,996
Recreation and culture
$23,433
Financing costs
$716
Other expenses
$0

Total : $671,809

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