Windsor
City · 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.
$15,740,138
total revenue
$2,915/pop.
$15,590,491
total expenses
$2,887/pop.
$149,647
surplus / deficit for the year
$42,243,494
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $15,766,570 | $13,120,490 | $15,288,827 | $15,740,138 | ▲ 3.0 % |
| Total expenses | $12,558,332 | $13,794,129 | $15,148,128 | $15,590,491 | ▲ 2.9 % |
| Surplus for the year | — | $-673,639 | $140,699 | $149,647 | ▲ 6.4 % |
| Accumulated surplus | $42,626,787 | $41,953,148 | $42,093,847 | $42,243,494 | ▲ 0.4 % |
Revenue by year
2022
$15,766,570
2023
$13,120,490
2024
$15,288,827
2025
$15,740,138
Expenses by year
2022
$12,558,332
2023
$13,794,129
2024
$15,148,128
2025
$15,590,491
Revenue 2025
Taxation
$11,014,462
Government transfers
$1,339,719
Services rendered
$959,637
Payments in lieu of taxes
$346,507
Duties (including property transfer duties)
$750,615
Other revenue
$1,329,198
Total : $15,740,138
Expenses by function 2025
General administration
$1,580,670
Public safety
$1,679,216
Transportation
$3,249,295
Environmental health
$3,987,236
Health and welfare
$119,793
Planning and development
$1,080,368
Recreation and culture
$2,863,928
Financing costs
$1,029,985
Other expenses
$0
Total : $15,590,491
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