Ulverton
Municipality · Le Val-Saint-François · 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.
$1,050,824
total revenue
$2,315/pop.
$1,127,147
total expenses
$2,483/pop.
$-76,323
surplus / deficit for the year
$2,468,288
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,109,555 | $1,179,496 | $944,514 | $1,050,824 | ▲ 11.3 % |
| Total expenses | $914,296 | $939,459 | $967,333 | $1,127,147 | ▲ 16.5 % |
| Surplus for the year | — | $240,037 | $-22,819 | $-76,323 | ▼ 234.5 % |
| Accumulated surplus | $2,327,393 | $2,567,430 | $2,544,611 | $2,468,288 | ▼ 3.0 % |
Revenue by year
2022
$1,109,555
2023
$1,179,496
2024
$944,514
2025
$1,050,824
Expenses by year
2022
$914,296
2023
$939,459
2024
$967,333
2025
$1,127,147
Revenue 2025
Taxation
$544,083
Government transfers
$385,940
Services rendered
$12,701
Duties (including property transfer duties)
$29,771
Other revenue
$78,329
Total : $1,050,824
Expenses by function 2025
General administration
$303,255
Public safety
$137,177
Transportation
$475,705
Environmental health
$67,788
Planning and development
$87,936
Recreation and culture
$53,742
Financing costs
$1,544
Other expenses
$0
Total : $1,127,147
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