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Saint-Joachim-de-Shefford

Municipality · La Haute-Yamaska · 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.
$2,926,090
total revenue
$1,887/pop.
$2,570,848
total expenses
$1,658/pop.
$355,242
surplus / deficit for the year
$5,717,651
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,493,653$2,347,116$2,472,300$2,926,090 ▲ 18.4 %
Total expenses $2,468,411$2,182,982$2,839,467$2,570,848 ▼ 9.5 %
Surplus for the year —$164,134$-367,167$355,242 ▲ 196.8 %
Accumulated surplus $5,565,442$5,729,576$5,362,409$5,717,651 ▲ 6.6 %

Revenue by year

2022
$2,493,653
2023
$2,347,116
2024
$2,472,300
2025
$2,926,090

Expenses by year

2022
$2,468,411
2023
$2,182,982
2024
$2,839,467
2025
$2,570,848

Revenue 2025

Taxation
$1,776,556
Government transfers
$737,451
Services rendered
$25,943
Payments in lieu of taxes
$21,875
Duties (including property transfer duties)
$189,992
Other revenue
$174,273

Total : $2,926,090

Expenses by function 2025

General administration
$678,634
Public safety
$420,965
Transportation
$985,857
Environmental health
$199,410
Planning and development
$101,625
Recreation and culture
$184,357
Other expenses
$0

Total : $2,570,848

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