East Hereford
Municipality · Coaticook · 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.
$1,209,102
total revenue
$3,802/pop.
$1,574,296
total expenses
$4,951/pop.
$-365,194
surplus / deficit for the year
$2,976,338
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,001,630 | $768,964 | $1,209,102 | ▲ 57.2 % |
| Total expenses | $851,958 | $849,835 | $1,574,296 | ▲ 85.2 % |
| Surplus for the year | — | $-80,871 | $-365,194 | ▼ 351.6 % |
| Accumulated surplus | $3,422,403 | $3,341,532 | $2,976,338 | ▼ 10.9 % |
Revenue by year
2022
$1,001,630
2023
$768,964
2024
$1,209,102
Expenses by year
2022
$851,958
2023
$849,835
2024
$1,574,296
Revenue 2024
Taxation
$541,798
Government transfers
$447,208
Services rendered
$38,442
Payments in lieu of taxes
$5,556
Duties (including property transfer duties)
$155,416
Other revenue
$20,682
Total : $1,209,102
Expenses by function 2024
General administration
$212,731
Public safety
$97,991
Transportation
$1,074,975
Environmental health
$90,343
Health and welfare
$3,310
Planning and development
$25,190
Recreation and culture
$54,431
Financing costs
$15,325
Other expenses
$0
Total : $1,574,296
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