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Saint-Claude

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.
$3,005,453
total revenue
$2,560/pop.
$3,082,194
total expenses
$2,625/pop.
$-76,741
surplus / deficit for the year
$6,701,702
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,665,125$2,538,215$2,889,430$3,005,453 ▲ 4.0 %
Total expenses $2,707,743$2,857,261$2,907,832$3,082,194 ▲ 6.0 %
Surplus for the year —$-319,046$-18,402$-76,741 ▼ 317.0 %
Accumulated surplus $7,115,891$6,796,845$6,778,443$6,701,702 ▼ 1.1 %

Revenue by year

2022
$2,665,125
2023
$2,538,215
2024
$2,889,430
2025
$3,005,453

Expenses by year

2022
$2,707,743
2023
$2,857,261
2024
$2,907,832
2025
$3,082,194

Revenue 2025

Taxation
$1,786,472
Government transfers
$699,889
Services rendered
$349,451
Payments in lieu of taxes
$5,606
Duties (including property transfer duties)
$97,726
Other revenue
$66,309

Total : $3,005,453

Expenses by function 2025

General administration
$404,638
Public safety
$500,789
Transportation
$1,344,463
Environmental health
$325,883
Planning and development
$128,537
Recreation and culture
$312,626
Financing costs
$65,258
Other expenses
$0

Total : $3,082,194

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