North Hatley
Village · 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.
$5,084,595
total revenue
$6,561/pop.
$4,573,571
total expenses
$5,901/pop.
$511,024
surplus / deficit for the year
$16,579,211
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,893,674 | $4,488,929 | $6,264,544 | $5,084,595 | ▼ 18.8 % |
| Total expenses | $3,431,161 | $3,878,068 | $4,048,806 | $4,573,571 | ▲ 13.0 % |
| Surplus for the year | — | $610,861 | $2,215,738 | $511,024 | ▼ 76.9 % |
| Accumulated surplus | $13,241,588 | $13,852,449 | $16,068,187 | $16,579,211 | ▲ 3.2 % |
Revenue by year
2022
$3,893,674
2023
$4,488,929
2024
$6,264,544
2025
$5,084,595
Expenses by year
2022
$3,431,161
2023
$3,878,068
2024
$4,048,806
2025
$4,573,571
Revenue 2025
Taxation
$3,365,383
Government transfers
$236,419
Services rendered
$433,279
Payments in lieu of taxes
$21,999
Duties (including property transfer duties)
$267,488
Other revenue
$760,027
Total : $5,084,595
Expenses by function 2025
General administration
$1,091,043
Public safety
$337,659
Transportation
$891,978
Environmental health
$1,266,312
Planning and development
$210,630
Recreation and culture
$421,781
Financing costs
$354,168
Other expenses
$0
Total : $4,573,571
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