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Orford

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.
$19,972,700
total revenue
$3,551/pop.
$13,853,985
total expenses
$2,463/pop.
$6,118,715
surplus / deficit for the year
$38,002,881
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $13,463,282$13,197,914$16,273,013$19,972,700 ▲ 22.7 %
Total expenses $12,044,669$12,589,978$13,923,070$13,853,985 ▼ 0.5 %
Surplus for the year —$607,936$2,349,943$6,118,715 ▲ 160.4 %
Accumulated surplus $28,926,287$29,534,223$31,884,166$38,002,881 ▲ 19.2 %

Revenue by year

2022
$13,463,282
2023
$13,197,914
2024
$16,273,013
2025
$19,972,700

Expenses by year

2022
$12,044,669
2023
$12,589,978
2024
$13,923,070
2025
$13,853,985

Revenue 2025

Taxation
$11,135,289
Government transfers
$1,833,052
Services rendered
$319,886
Payments in lieu of taxes
$186,761
Duties (including property transfer duties)
$2,215,619
Other revenue
$4,282,093

Total : $19,972,700

Expenses by function 2025

General administration
$2,213,696
Public safety
$3,074,300
Transportation
$3,670,522
Environmental health
$3,080,762
Health and welfare
$153,400
Planning and development
$772,355
Recreation and culture
$708,015
Financing costs
$180,935
Other expenses
$0

Total : $13,853,985

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