Cookshire-Eaton
City · Le Haut-Saint-François · Estrie
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$13,445,378
total revenue
$2,444/pop.
$11,961,320
total expenses
$2,174/pop.
$1,484,058
surplus / deficit for the year
$25,581,272
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $16,259,594 | $13,662,132 | $13,445,378 | ▼ 1.6 % |
| Total expenses | $10,716,245 | $11,931,918 | $11,961,320 | ▲ 0.2 % |
| Surplus for the year | — | $1,730,214 | $1,484,058 | ▼ 14.2 % |
| Accumulated surplus | $22,367,000 | $24,097,214 | $25,581,272 | ▲ 6.2 % |
Revenue by year
2022
$16,259,594
2023
$13,662,132
2024
$13,445,378
Expenses by year
2022
$10,716,245
2023
$11,931,918
2024
$11,961,320
Revenue 2024
Taxation
$8,478,676
Government transfers
$2,407,585
Services rendered
$1,044,958
Payments in lieu of taxes
$138,312
Duties (including property transfer duties)
$700,292
Other revenue
$675,555
Total : $13,445,378
Expenses by function 2024
General administration
$1,750,360
Public safety
$2,064,250
Transportation
$3,667,776
Environmental health
$1,937,176
Planning and development
$740,848
Recreation and culture
$1,187,234
Financing costs
$613,676
Other expenses
$0
Total : $11,961,320
Something looks wrong? ⚑ Report an error on this page