Ham-Sud
Municipality · Les Sources · 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.
$1,703,926
total revenue
$7,408/pop.
$1,791,291
total expenses
$7,788/pop.
$-87,365
surplus / deficit for the year
$14,156,402
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,458,353 | $13,705,367 | $2,642,713 | $1,703,926 | ▼ 35.5 % |
| Total expenses | $2,443,993 | $13,462,812 | $1,546,677 | $1,791,291 | ▲ 15.8 % |
| Surplus for the year | — | $242,555 | $1,096,036 | $-87,365 | ▼ 108.0 % |
| Accumulated surplus | $2,578,517 | $2,821,072 | $14,243,767 | $14,156,402 | ▼ 0.6 % |
Revenue by year
2022
$2,458,353
2023
$13,705,367
2024
$2,642,713
2025
$1,703,926
Expenses by year
2022
$2,443,993
2023
$13,462,812
2024
$1,546,677
2025
$1,791,291
Revenue 2025
Taxation
$669,743
Government transfers
$644,695
Services rendered
$211,427
Payments in lieu of taxes
$20,262
Duties (including property transfer duties)
$49,604
Other revenue
$108,195
Total : $1,703,926
Expenses by function 2025
General administration
$345,423
Public safety
$142,285
Transportation
$755,530
Environmental health
$111,287
Health and welfare
$3,565
Planning and development
$342,226
Recreation and culture
$76,219
Financing costs
$14,756
Other expenses
$0
Total : $1,791,291
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