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Valcourt

City · 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.
$6,309,313
total revenue
$2,842/pop.
$6,837,951
total expenses
$3,080/pop.
$-528,638
surplus / deficit for the year
$21,219,328
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $6,136,185$7,506,770$8,151,069$6,309,313 ▼ 22.6 %
Total expenses $4,564,018$6,448,454$6,561,010$6,837,951 ▲ 4.2 %
Surplus for the year —$1,058,316$1,590,059$-528,638 ▼ 133.2 %
Accumulated surplus $19,099,591$20,157,907$21,747,966$21,219,328 ▼ 2.4 %

Revenue by year

2022
$6,136,185
2023
$7,506,770
2024
$8,151,069
2025
$6,309,313

Expenses by year

2022
$4,564,018
2023
$6,448,454
2024
$6,561,010
2025
$6,837,951

Revenue 2025

Taxation
$4,211,331
Government transfers
$311,472
Services rendered
$820,843
Payments in lieu of taxes
$197,733
Duties (including property transfer duties)
$172,437
Other revenue
$595,497

Total : $6,309,313

Expenses by function 2025

General administration
$1,276,972
Public safety
$703,877
Transportation
$1,016,260
Environmental health
$1,853,469
Health and welfare
$64,275
Planning and development
$346,122
Recreation and culture
$1,033,862
Financing costs
$322,398
Other expenses
$220,716

Total : $6,837,951

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