Saint-François-Xavier-de-Brompton
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.
$4,839,269
total revenue
$1,817/pop.
$4,691,297
total expenses
$1,761/pop.
$147,972
surplus / deficit for the year
$12,981,092
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,415,368 | $4,718,869 | $4,070,922 | $4,839,269 | ▲ 18.9 % |
| Total expenses | $3,966,381 | $4,261,738 | $4,463,087 | $4,691,297 | ▲ 5.1 % |
| Surplus for the year | — | $457,131 | $-392,165 | $147,972 | ▲ 137.7 % |
| Accumulated surplus | $12,768,154 | $13,225,285 | $12,833,120 | $12,981,092 | ▲ 1.2 % |
Revenue by year
2022
$5,415,368
2023
$4,718,869
2024
$4,070,922
2025
$4,839,269
Expenses by year
2022
$3,966,381
2023
$4,261,738
2024
$4,463,087
2025
$4,691,297
Revenue 2025
Taxation
$2,874,468
Government transfers
$504,813
Services rendered
$303,995
Payments in lieu of taxes
$18,761
Duties (including property transfer duties)
$985,316
Other revenue
$151,916
Total : $4,839,269
Expenses by function 2025
General administration
$703,913
Public safety
$651,089
Transportation
$1,904,603
Environmental health
$633,472
Planning and development
$133,810
Recreation and culture
$415,745
Financing costs
$248,665
Other expenses
$0
Total : $4,691,297
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