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Martinville

Municipality · Coaticook · 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.
$1,563,425
total revenue
$3,414/pop.
$1,491,237
total expenses
$3,256/pop.
$72,188
surplus / deficit for the year
$4,783,349
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,138,958$1,629,840$1,498,337$1,563,425 ▲ 4.3 %
Total expenses $1,031,767$1,160,769$1,231,033$1,491,237 ▲ 21.1 %
Surplus for the year —$469,071$267,304$72,188 ▼ 73.0 %
Accumulated surplus $3,974,786$4,443,857$4,711,161$4,783,349 ▲ 1.5 %

Revenue by year

2022
$1,138,958
2023
$1,629,840
2024
$1,498,337
2025
$1,563,425

Expenses by year

2022
$1,031,767
2023
$1,160,769
2024
$1,231,033
2025
$1,491,237

Revenue 2025

Taxation
$905,028
Government transfers
$528,263
Services rendered
$56,350
Payments in lieu of taxes
$5,593
Duties (including property transfer duties)
$41,042
Other revenue
$27,149

Total : $1,563,425

Expenses by function 2025

General administration
$320,737
Public safety
$153,567
Transportation
$516,087
Environmental health
$239,185
Health and welfare
$12,375
Planning and development
$56,551
Recreation and culture
$184,467
Financing costs
$8,268
Other expenses
$0

Total : $1,491,237

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