Eastman
Municipality · Memphrémagog · 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.
$10,887,216
total revenue
$3,976/pop.
$8,131,148
total expenses
$2,970/pop.
$2,756,068
surplus / deficit for the year
$30,294,189
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $7,950,858 | $10,329,677 | $10,496,826 | $10,887,216 | ▲ 3.7 % |
| Total expenses | $5,969,667 | $6,800,678 | $7,812,889 | $8,131,148 | ▲ 4.1 % |
| Surplus for the year | — | $3,528,999 | $2,683,937 | $2,756,068 | ▲ 2.7 % |
| Accumulated surplus | $21,325,185 | $24,854,184 | $27,538,121 | $30,294,189 | ▲ 10.0 % |
Revenue by year
2022
$7,950,858
2023
$10,329,677
2024
$10,496,826
2025
$10,887,216
Expenses by year
2022
$5,969,667
2023
$6,800,678
2024
$7,812,889
2025
$8,131,148
Revenue 2025
Taxation
$5,928,103
Government transfers
$2,841,123
Services rendered
$409,055
Payments in lieu of taxes
$21,502
Duties (including property transfer duties)
$1,135,588
Other revenue
$551,845
Total : $10,887,216
Expenses by function 2025
General administration
$1,123,787
Public safety
$1,387,050
Transportation
$2,438,966
Environmental health
$1,309,756
Health and welfare
$9,528
Planning and development
$685,082
Recreation and culture
$875,435
Financing costs
$301,544
Other expenses
$0
Total : $8,131,148
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