Compton
Municipality · Coaticook · 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.
$7,907,022
total revenue
$2,392/pop.
$8,446,343
total expenses
$2,555/pop.
$-539,321
surplus / deficit for the year
$17,465,476
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,971,518 | $7,236,102 | $9,480,186 | $7,907,022 | ▼ 16.6 % |
| Total expenses | $6,420,915 | $6,967,737 | $8,897,581 | $8,446,343 | ▼ 5.1 % |
| Surplus for the year | — | $268,365 | $582,605 | $-539,321 | ▼ 192.6 % |
| Accumulated surplus | $17,153,827 | $17,422,192 | $18,004,797 | $17,465,476 | ▼ 3.0 % |
Revenue by year
2022
$5,971,518
2023
$7,236,102
2024
$9,480,186
2025
$7,907,022
Expenses by year
2022
$6,420,915
2023
$6,967,737
2024
$8,897,581
2025
$8,446,343
Revenue 2025
Taxation
$5,741,763
Government transfers
$1,249,306
Services rendered
$473,809
Payments in lieu of taxes
$24,336
Duties (including property transfer duties)
$184,460
Other revenue
$233,348
Total : $7,907,022
Expenses by function 2025
General administration
$1,279,012
Public safety
$1,232,763
Transportation
$3,300,215
Environmental health
$1,433,299
Health and welfare
$5,226
Planning and development
$438,232
Recreation and culture
$547,757
Financing costs
$209,839
Other expenses
$0
Total : $8,446,343
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