Disraeli
City · Les Appalaches · Chaudière-Appalaches
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.
$6,827,502
total revenue
$2,861/pop.
$7,423,841
total expenses
$3,111/pop.
$-596,339
surplus / deficit for the year
$19,475,875
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,346,749 | $6,323,787 | $7,012,242 | $6,827,502 | ▼ 2.6 % |
| Total expenses | $5,176,650 | $5,396,978 | $6,350,642 | $7,423,841 | ▲ 16.9 % |
| Surplus for the year | — | $926,809 | $661,600 | $-596,339 | ▼ 190.1 % |
| Accumulated surplus | $18,483,805 | $19,410,614 | $20,072,214 | $19,475,875 | ▼ 3.0 % |
Revenue by year
2022
$5,346,749
2023
$6,323,787
2024
$7,012,242
2025
$6,827,502
Expenses by year
2022
$5,176,650
2023
$5,396,978
2024
$6,350,642
2025
$7,423,841
Revenue 2025
Taxation
$3,735,716
Government transfers
$944,132
Services rendered
$1,445,810
Payments in lieu of taxes
$337,746
Duties (including property transfer duties)
$131,297
Other revenue
$232,801
Total : $6,827,502
Expenses by function 2025
General administration
$872,063
Public safety
$594,171
Transportation
$1,249,704
Environmental health
$2,954,578
Health and welfare
$34,349
Planning and development
$266,386
Recreation and culture
$1,151,563
Financing costs
$301,027
Other expenses
$0
Total : $7,423,841
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