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Sainte-Famille-de-l'Île-d'Orléans

Municipality · L'Île-d'Orléans · Capitale-Nationale

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.
$1,561,961
total revenue
$1,950/pop.
$1,692,420
total expenses
$2,113/pop.
$-130,459
surplus / deficit for the year
$5,693,012
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,433,790$2,112,614$1,772,305$1,561,961 ▼ 11.9 %
Total expenses $1,469,731$1,520,747$1,701,046$1,692,420 ▼ 0.5 %
Surplus for the year —$591,867$71,259$-130,459 ▼ 283.1 %
Accumulated surplus $5,160,345$5,752,212$5,823,471$5,693,012 ▼ 2.2 %

Revenue by year

2022
$1,433,790
2023
$2,112,614
2024
$1,772,305
2025
$1,561,961

Expenses by year

2022
$1,469,731
2023
$1,520,747
2024
$1,701,046
2025
$1,692,420

Revenue 2025

Taxation
$1,248,194
Government transfers
$128,007
Services rendered
$106,009
Duties (including property transfer duties)
$62,418
Other revenue
$17,333

Total : $1,561,961

Expenses by function 2025

General administration
$521,158
Public safety
$348,255
Transportation
$141,721
Environmental health
$278,140
Planning and development
$6,241
Recreation and culture
$386,545
Financing costs
$10,360
Other expenses
$0

Total : $1,692,420

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