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Racine

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.
$4,047,660
total revenue
$2,790/pop.
$3,838,094
total expenses
$2,645/pop.
$209,566
surplus / deficit for the year
$10,307,875
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,321,450$3,620,374$4,862,316$4,047,660 ▼ 16.8 %
Total expenses $3,188,393$3,807,230$3,522,609$3,838,094 ▲ 9.0 %
Surplus for the year —$-186,856$1,339,707$209,566 ▼ 84.4 %
Accumulated surplus $8,945,458$8,758,602$10,098,309$10,307,875 ▲ 2.1 %

Revenue by year

2022
$3,321,450
2023
$3,620,374
2024
$4,862,316
2025
$4,047,660

Expenses by year

2022
$3,188,393
2023
$3,807,230
2024
$3,522,609
2025
$3,838,094

Revenue 2025

Taxation
$3,023,664
Government transfers
$314,132
Services rendered
$132,984
Payments in lieu of taxes
$37,452
Duties (including property transfer duties)
$391,825
Other revenue
$147,603

Total : $4,047,660

Expenses by function 2025

General administration
$812,459
Public safety
$529,593
Transportation
$1,105,569
Environmental health
$665,382
Health and welfare
$1,205
Planning and development
$270,666
Recreation and culture
$339,510
Financing costs
$113,710
Other expenses
$0

Total : $3,838,094

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