Val-des-Sources
City · Les Sources · 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.
$18,715,606
total revenue
$2,554/pop.
$18,759,536
total expenses
$2,560/pop.
$-43,930
surplus / deficit for the year
$36,094,615
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $16,127,737 | $22,425,989 | $19,670,058 | $18,715,606 | ▼ 4.9 % |
| Total expenses | $15,393,277 | $18,813,739 | $18,040,783 | $18,759,536 | ▲ 4.0 % |
| Surplus for the year | — | $3,612,250 | $1,629,275 | $-43,930 | ▼ 102.7 % |
| Accumulated surplus | $30,938,595 | $34,550,845 | $36,180,120 | $36,094,615 | ▼ 0.2 % |
Revenue by year
2022
$16,127,737
2023
$22,425,989
2024
$19,670,058
2025
$18,715,606
Expenses by year
2022
$15,393,277
2023
$18,813,739
2024
$18,040,783
2025
$18,759,536
Revenue 2025
Taxation
$9,949,877
Government transfers
$3,817,462
Services rendered
$2,349,009
Payments in lieu of taxes
$502,370
Duties (including property transfer duties)
$564,747
Other revenue
$1,532,141
Total : $18,715,606
Expenses by function 2025
General administration
$2,808,976
Public safety
$1,501,238
Transportation
$4,770,064
Environmental health
$5,047,034
Health and welfare
$139,045
Planning and development
$1,200,584
Recreation and culture
$2,076,471
Financing costs
$1,216,124
Other expenses
$0
Total : $18,759,536
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