Sainte-Clotilde-de-Horton
Municipality · Arthabaska · Centre-du-Québec
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.
$3,504,510
total revenue
$2,130/pop.
$3,629,113
total expenses
$2,206/pop.
$-124,603
surplus / deficit for the year
$10,229,174
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,511,922 | $3,074,879 | $3,847,693 | $3,504,510 | ▼ 8.9 % |
| Total expenses | $2,635,173 | $3,189,983 | $3,872,449 | $3,629,113 | ▼ 6.3 % |
| Surplus for the year | — | $-115,104 | $-24,756 | $-124,603 | ▼ 403.3 % |
| Accumulated surplus | $10,493,637 | $10,378,533 | $10,353,777 | $10,229,174 | ▼ 1.2 % |
Revenue by year
2022
$3,511,922
2023
$3,074,879
2024
$3,847,693
2025
$3,504,510
Expenses by year
2022
$2,635,173
2023
$3,189,983
2024
$3,872,449
2025
$3,629,113
Revenue 2025
Taxation
$2,299,193
Government transfers
$876,085
Services rendered
$139,112
Payments in lieu of taxes
$11,128
Duties (including property transfer duties)
$127,901
Other revenue
$51,091
Total : $3,504,510
Expenses by function 2025
General administration
$615,609
Public safety
$313,303
Transportation
$1,446,003
Environmental health
$567,572
Health and welfare
$11,058
Planning and development
$72,039
Recreation and culture
$433,124
Financing costs
$170,405
Other expenses
$0
Total : $3,629,113
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