Disraeli
Parish · 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.
$2,709,581
total revenue
$2,322/pop.
$2,140,379
total expenses
$1,834/pop.
$569,202
surplus / deficit for the year
$6,264,230
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,998,378 | $2,128,465 | $2,860,985 | $2,709,581 | ▼ 5.3 % |
| Total expenses | $1,827,851 | $1,968,483 | $2,106,462 | $2,140,379 | ▲ 1.6 % |
| Surplus for the year | — | $159,982 | $754,523 | $569,202 | ▼ 24.6 % |
| Accumulated surplus | $4,780,523 | $4,940,505 | $5,695,028 | $6,264,230 | ▲ 10.0 % |
Revenue by year
2022
$1,998,378
2023
$2,128,465
2024
$2,860,985
2025
$2,709,581
Expenses by year
2022
$1,827,851
2023
$1,968,483
2024
$2,106,462
2025
$2,140,379
Revenue 2025
Taxation
$1,703,720
Government transfers
$703,939
Services rendered
$5,036
Payments in lieu of taxes
$3,190
Duties (including property transfer duties)
$146,136
Other revenue
$147,560
Total : $2,709,581
Expenses by function 2025
General administration
$579,196
Public safety
$359,456
Transportation
$566,382
Environmental health
$300,958
Health and welfare
$7,205
Planning and development
$82,593
Recreation and culture
$244,375
Financing costs
$214
Other expenses
$0
Total : $2,140,379
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