Sainte-Catherine-de-Hatley
Municipality · 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.
$5,945,443
total revenue
$2,032/pop.
$6,228,856
total expenses
$2,129/pop.
$-283,413
surplus / deficit for the year
$13,338,129
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,163,458 | $5,134,987 | $5,936,800 | $5,945,443 | ▲ 0.1 % |
| Total expenses | $4,467,706 | $5,085,438 | $5,666,140 | $6,228,856 | ▲ 9.9 % |
| Surplus for the year | — | $49,549 | $270,660 | $-283,413 | ▼ 204.7 % |
| Accumulated surplus | $13,301,333 | $13,350,882 | $13,621,542 | $13,338,129 | ▼ 2.1 % |
Revenue by year
2022
$5,163,458
2023
$5,134,987
2024
$5,936,800
2025
$5,945,443
Expenses by year
2022
$4,467,706
2023
$5,085,438
2024
$5,666,140
2025
$6,228,856
Revenue 2025
Taxation
$3,736,715
Government transfers
$542,588
Services rendered
$268,771
Payments in lieu of taxes
$4,048
Duties (including property transfer duties)
$1,093,811
Other revenue
$299,510
Total : $5,945,443
Expenses by function 2025
General administration
$901,751
Public safety
$1,154,539
Transportation
$2,728,034
Environmental health
$709,469
Planning and development
$174,556
Recreation and culture
$300,774
Financing costs
$259,733
Other expenses
$0
Total : $6,228,856
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