Saint-Camille
Township · Les Sources · 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.
$1,878,127
total revenue
$3,272/pop.
$1,717,963
total expenses
$2,993/pop.
$160,164
surplus / deficit for the year
$3,759,915
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,637,769 | $1,790,553 | $1,740,443 | $1,878,127 | ▲ 7.9 % |
| Total expenses | $1,650,345 | $1,775,681 | $1,793,644 | $1,717,963 | ▼ 4.2 % |
| Surplus for the year | — | $14,872 | $-53,201 | $160,164 | ▲ 401.1 % |
| Accumulated surplus | $3,638,080 | $3,652,952 | $3,599,751 | $3,759,915 | ▲ 4.4 % |
Revenue by year
2022
$1,637,769
2023
$1,790,553
2024
$1,740,443
2025
$1,878,127
Expenses by year
2022
$1,650,345
2023
$1,775,681
2024
$1,793,644
2025
$1,717,963
Revenue 2025
Taxation
$1,052,392
Government transfers
$624,935
Services rendered
$97,878
Payments in lieu of taxes
$5,368
Duties (including property transfer duties)
$39,236
Other revenue
$58,318
Total : $1,878,127
Expenses by function 2025
General administration
$408,599
Public safety
$222,997
Transportation
$431,438
Environmental health
$121,572
Health and welfare
$9,549
Planning and development
$200,764
Recreation and culture
$290,173
Financing costs
$32,871
Other expenses
$0
Total : $1,717,963
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