Hampden
Township · Le Haut-Saint-François · Estrie
Financial dashboard
Unusual amount in 2023 : reported revenue ($24,787) includes a $7,449 loss on the disposal of capital assets. This is an accounting item reported to the ministry, not an equivalent drop in receipts. Excluding this loss, revenue is $32,236.
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.
$1,088,154
total revenue
$5,387/pop.
$1,067,001
total expenses
$5,282/pop.
$21,153
surplus / deficit for the year
$4,256,692
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,179,542 | $24,787 | $1,604,082 | $1,088,154 | ▼ 32.2 % |
| Total expenses | $722,607 | $840,132 | $1,233,671 | $1,067,001 | ▼ 13.5 % |
| Surplus for the year | — | $-815,345 | $370,411 | $21,153 | ▼ 94.3 % |
| Accumulated surplus | $4,680,473 | $3,865,128 | $4,235,539 | $4,256,692 | ▲ 0.5 % |
Revenue by year
2022
$2,179,542
2023
$24,787
2024
$1,604,082
2025
$1,088,154
Expenses by year
2022
$722,607
2023
$840,132
2024
$1,233,671
2025
$1,067,001
Revenue 2025
Taxation
$567,317
Government transfers
$264,560
Services rendered
$114,625
Payments in lieu of taxes
$64,220
Duties (including property transfer duties)
$18,063
Other revenue
$59,369
Total : $1,088,154
Expenses by function 2025
General administration
$307,501
Public safety
$118,890
Transportation
$437,303
Environmental health
$16,155
Planning and development
$48,145
Recreation and culture
$72,209
Financing costs
$66,798
Other expenses
$0
Total : $1,067,001
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