Sainte-Cécile-de-Milton
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.
$5,669,842
total revenue
$2,502/pop.
$3,623,952
total expenses
$1,599/pop.
$2,045,890
surplus / deficit for the year
$14,519,738
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,120,981 | $3,339,320 | $3,664,412 | $5,669,842 | ▲ 54.7 % |
| Total expenses | $2,813,770 | $3,137,186 | $3,420,668 | $3,623,952 | ▲ 5.9 % |
| Surplus for the year | — | $202,134 | $243,744 | $2,045,890 | ▲ 739.4 % |
| Accumulated surplus | $12,027,970 | $12,230,104 | $12,473,848 | $14,519,738 | ▲ 16.4 % |
Revenue by year
2022
$3,120,981
2023
$3,339,320
2024
$3,664,412
2025
$5,669,842
Expenses by year
2022
$2,813,770
2023
$3,137,186
2024
$3,420,668
2025
$3,623,952
Revenue 2025
Taxation
$2,573,020
Government transfers
$2,676,445
Services rendered
$141,546
Payments in lieu of taxes
$21,678
Duties (including property transfer duties)
$218,635
Other revenue
$38,518
Total : $5,669,842
Expenses by function 2025
General administration
$844,585
Public safety
$606,511
Transportation
$1,128,989
Environmental health
$322,346
Planning and development
$234,560
Recreation and culture
$483,289
Financing costs
$3,672
Other expenses
$0
Total : $3,623,952
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