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Saint-Isidore-de-Clifton

Municipality · Le Haut-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.
$7,055,445
total revenue
$9,560/pop.
$3,152,837
total expenses
$4,272/pop.
$3,902,608
surplus / deficit for the year
$11,624,359
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,374,504$2,651,613$3,249,293$7,055,445 ▲ 117.1 %
Total expenses $2,160,709$2,909,727$2,974,138$3,152,837 ▲ 6.0 %
Surplus for the year —$-258,114$275,155$3,902,608 ▲ 1,318.3 %
Accumulated surplus $7,704,710$7,446,596$7,721,751$11,624,359 ▲ 50.5 %

Revenue by year

2022
$3,374,504
2023
$2,651,613
2024
$3,249,293
2025
$7,055,445

Expenses by year

2022
$2,160,709
2023
$2,909,727
2024
$2,974,138
2025
$3,152,837

Revenue 2025

Taxation
$1,511,110
Government transfers
$4,953,860
Services rendered
$361,380
Payments in lieu of taxes
$8,770
Duties (including property transfer duties)
$54,755
Other revenue
$165,570

Total : $7,055,445

Expenses by function 2025

General administration
$521,575
Public safety
$326,632
Transportation
$1,073,122
Environmental health
$477,450
Health and welfare
$20,531
Planning and development
$136,503
Recreation and culture
$357,267
Financing costs
$239,757
Other expenses
$0

Total : $3,152,837

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