Bolton-Est
Municipality · Memphrémagog · 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.
$6,148,668
total revenue
$4,572/pop.
$4,055,911
total expenses
$3,016/pop.
$2,092,757
surplus / deficit for the year
$9,476,794
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,279,046 | $3,373,897 | $4,168,161 | $6,148,668 | ▲ 47.5 % |
| Total expenses | $3,109,784 | $3,547,638 | $3,829,414 | $4,055,911 | ▲ 5.9 % |
| Surplus for the year | — | $-173,741 | $338,747 | $2,092,757 | ▲ 517.8 % |
| Accumulated surplus | $7,096,611 | $6,922,870 | $7,261,617 | $9,476,794 | ▲ 30.5 % |
Revenue by year
2022
$3,279,046
2023
$3,373,897
2024
$4,168,161
2025
$6,148,668
Expenses by year
2022
$3,109,784
2023
$3,547,638
2024
$3,829,414
2025
$4,055,911
Revenue 2025
Taxation
$2,843,699
Government transfers
$2,489,215
Services rendered
$7,622
Payments in lieu of taxes
$8,377
Duties (including property transfer duties)
$615,236
Other revenue
$184,519
Total : $6,148,668
Expenses by function 2025
General administration
$912,773
Public safety
$577,060
Transportation
$1,260,455
Environmental health
$742,766
Planning and development
$119,214
Recreation and culture
$406,889
Financing costs
$36,754
Other expenses
$0
Total : $4,055,911
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