Dixville
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.
$2,468,270
total revenue
$3,101/pop.
$2,348,216
total expenses
$2,950/pop.
$120,054
surplus / deficit for the year
$6,693,683
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,753,776 | $2,368,766 | $1,922,507 | $2,468,270 | ▲ 28.4 % |
| Total expenses | $1,732,592 | $1,829,708 | $2,031,553 | $2,348,216 | ▲ 15.6 % |
| Surplus for the year | — | $539,058 | $-109,046 | $120,054 | ▲ 210.1 % |
| Accumulated surplus | $6,143,617 | $6,682,675 | $6,573,629 | $6,693,683 | ▲ 1.8 % |
Revenue by year
2022
$1,753,776
2023
$2,368,766
2024
$1,922,507
2025
$2,468,270
Expenses by year
2022
$1,732,592
2023
$1,829,708
2024
$2,031,553
2025
$2,348,216
Revenue 2025
Taxation
$1,413,500
Government transfers
$581,162
Services rendered
$36,232
Payments in lieu of taxes
$35,556
Duties (including property transfer duties)
$71,396
Other revenue
$330,424
Total : $2,468,270
Expenses by function 2025
General administration
$498,349
Public safety
$154,242
Transportation
$685,677
Environmental health
$402,948
Health and welfare
$1,342
Planning and development
$437,004
Recreation and culture
$151,888
Financing costs
$16,766
Other expenses
$0
Total : $2,348,216
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