Hatley
Township · 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.
$6,316,579
total revenue
$2,521/pop.
$5,228,054
total expenses
$2,086/pop.
$1,088,525
surplus / deficit for the year
$14,603,897
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $4,699,856 | $5,088,355 | $7,063,660 | $6,316,579 | ▼ 10.6 % |
| Total expenses | $4,513,890 | $5,245,545 | $5,272,229 | $5,228,054 | ▼ 0.8 % |
| Surplus for the year | — | $-157,190 | $1,791,431 | $1,088,525 | ▼ 39.2 % |
| Accumulated surplus | $11,881,131 | $11,723,941 | $13,515,372 | $14,603,897 | ▲ 8.1 % |
Revenue by year
2022
$4,699,856
2023
$5,088,355
2024
$7,063,660
2025
$6,316,579
Expenses by year
2022
$4,513,890
2023
$5,245,545
2024
$5,272,229
2025
$5,228,054
Revenue 2025
Taxation
$3,909,422
Government transfers
$472,805
Services rendered
$212,201
Duties (including property transfer duties)
$1,450,801
Other revenue
$271,350
Total : $6,316,579
Expenses by function 2025
General administration
$1,025,024
Public safety
$719,388
Transportation
$2,274,119
Environmental health
$658,576
Health and welfare
$885
Planning and development
$171,881
Recreation and culture
$204,111
Financing costs
$174,070
Other expenses
$0
Total : $5,228,054
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