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Hampstead

City · Outside RCM · Montréal

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.
$36,452,504
total revenue
$4,882/pop.
$34,305,134
total expenses
$4,595/pop.
$2,147,370
surplus / deficit for the year
$43,917,572
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $33,518,803$34,263,267$34,752,784$36,452,504 ▲ 4.9 %
Total expenses $28,914,504$32,694,565$32,250,450$34,305,134 ▲ 6.4 %
Surplus for the year —$1,568,702$2,502,334$2,147,370 ▼ 14.2 %
Accumulated surplus $37,699,166$39,267,868$41,770,202$43,917,572 ▲ 5.1 %

Revenue by year

2022
$33,518,803
2023
$34,263,267
2024
$34,752,784
2025
$36,452,504

Expenses by year

2022
$28,914,504
2023
$32,694,565
2024
$32,250,450
2025
$34,305,134

Revenue 2025

Taxation
$28,956,442
Government transfers
$989,993
Services rendered
$727,138
Payments in lieu of taxes
$126,237
Duties (including property transfer duties)
$4,276,420
Other revenue
$1,376,274

Total : $36,452,504

Expenses by function 2025

General administration
$7,265,141
Public safety
$7,152,685
Transportation
$10,145,742
Environmental health
$4,750,291
Health and welfare
$384,908
Planning and development
$682,934
Recreation and culture
$3,756,209
Financing costs
$167,224
Other expenses
$0

Total : $34,305,134

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