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Dunham

City · Brome-Missisquoi · 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.
$15,307,276
total revenue
$4,201/pop.
$9,764,040
total expenses
$2,679/pop.
$5,543,236
surplus / deficit for the year
$25,496,000
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $9,336,084$11,023,413$10,873,973$15,307,276 ▲ 40.8 %
Total expenses $8,747,591$9,445,867$9,466,609$9,764,040 ▲ 3.1 %
Surplus for the year —$1,577,546$1,407,364$5,543,236 ▲ 293.9 %
Accumulated surplus $16,967,851$18,545,397$19,952,761$25,496,000 ▲ 27.8 %

Revenue by year

2022
$9,336,084
2023
$11,023,413
2024
$10,873,973
2025
$15,307,276

Expenses by year

2022
$8,747,591
2023
$9,445,867
2024
$9,466,609
2025
$9,764,040

Revenue 2025

Taxation
$6,644,491
Government transfers
$5,266,695
Services rendered
$1,990,983
Payments in lieu of taxes
$98,083
Duties (including property transfer duties)
$610,935
Other revenue
$696,089

Total : $15,307,276

Expenses by function 2025

General administration
$1,509,912
Public safety
$1,468,270
Transportation
$2,904,441
Environmental health
$2,473,121
Planning and development
$507,503
Recreation and culture
$631,069
Financing costs
$269,724
Other expenses
$0

Total : $9,764,040

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