Val-Racine
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.
$1,613,197
total revenue
$8,446/pop.
$1,293,438
total expenses
$6,772/pop.
$319,759
surplus / deficit for the year
$4,674,740
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,574,578 | $958,241 | $1,426,012 | $1,613,197 | ▲ 13.1 % |
| Total expenses | $901,411 | $1,023,799 | $1,152,446 | $1,293,438 | ▲ 12.2 % |
| Surplus for the year | — | $-65,558 | $273,566 | $319,759 | ▲ 16.9 % |
| Accumulated surplus | $4,146,973 | $4,081,415 | $4,354,981 | $4,674,740 | ▲ 7.3 % |
Revenue by year
2022
$1,574,578
2023
$958,241
2024
$1,426,012
2025
$1,613,197
Expenses by year
2022
$901,411
2023
$1,023,799
2024
$1,152,446
2025
$1,293,438
Revenue 2025
Taxation
$538,276
Government transfers
$811,014
Services rendered
$130,116
Payments in lieu of taxes
$47,792
Duties (including property transfer duties)
$37,494
Other revenue
$48,505
Total : $1,613,197
Expenses by function 2025
General administration
$313,833
Public safety
$83,614
Transportation
$690,164
Environmental health
$50,440
Planning and development
$29,923
Recreation and culture
$95,413
Financing costs
$30,051
Other expenses
$0
Total : $1,293,438
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