Melbourne
Township · Le Val-Saint-François · 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.
$2,876,218
total revenue
$2,536/pop.
$2,728,876
total expenses
$2,406/pop.
$147,342
surplus / deficit for the year
$6,042,504
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,260,372 | $2,564,295 | $2,437,975 | $2,876,218 | ▲ 18.0 % |
| Total expenses | $2,339,942 | $2,475,443 | $2,656,646 | $2,728,876 | ▲ 2.7 % |
| Surplus for the year | — | $88,852 | $-218,671 | $147,342 | ▲ 167.4 % |
| Accumulated surplus | $6,024,981 | $6,113,833 | $5,895,162 | $6,042,504 | ▲ 2.5 % |
Revenue by year
2022
$3,260,372
2023
$2,564,295
2024
$2,437,975
2025
$2,876,218
Expenses by year
2022
$2,339,942
2023
$2,475,443
2024
$2,656,646
2025
$2,728,876
Revenue 2025
Taxation
$1,598,226
Government transfers
$955,678
Services rendered
$36,869
Payments in lieu of taxes
$3,593
Duties (including property transfer duties)
$232,639
Other revenue
$49,213
Total : $2,876,218
Expenses by function 2025
General administration
$454,866
Public safety
$347,232
Transportation
$1,537,001
Environmental health
$205,080
Planning and development
$70,829
Recreation and culture
$89,487
Financing costs
$24,381
Other expenses
$0
Total : $2,728,876
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