Saint-Zéphirin-de-Courval
Parish · Nicolet-Yamaska · 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.
$4,305,740
total revenue
$5,756/pop.
$2,198,268
total expenses
$2,939/pop.
$2,107,472
surplus / deficit for the year
$12,019,814
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,967,800 | $3,165,956 | $3,419,804 | $4,305,740 | ▲ 25.9 % |
| Total expenses | $1,803,348 | $2,102,453 | $1,992,275 | $2,198,268 | ▲ 10.3 % |
| Surplus for the year | — | $1,063,503 | $1,427,529 | $2,107,472 | ▲ 47.6 % |
| Accumulated surplus | $7,426,122 | $8,489,625 | $9,917,228 | $12,019,814 | ▲ 21.2 % |
Revenue by year
2022
$1,967,800
2023
$3,165,956
2024
$3,419,804
2025
$4,305,740
Expenses by year
2022
$1,803,348
2023
$2,102,453
2024
$1,992,275
2025
$2,198,268
Revenue 2025
Taxation
$2,099,706
Government transfers
$1,967,319
Services rendered
$54,924
Payments in lieu of taxes
$9,797
Duties (including property transfer duties)
$39,404
Other revenue
$134,590
Total : $4,305,740
Expenses by function 2025
General administration
$601,074
Public safety
$242,863
Transportation
$529,422
Environmental health
$501,369
Health and welfare
$2,245
Planning and development
$95,109
Recreation and culture
$163,035
Financing costs
$63,151
Other expenses
$0
Total : $2,198,268
Something looks wrong? ⚑ Report an error on this page