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Shefford

Township · 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.
$15,628,305
total revenue
$2,029/pop.
$13,046,849
total expenses
$1,694/pop.
$2,581,456
surplus / deficit for the year
$43,774,467
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $17,373,416$12,646,820$14,194,949$15,628,305 ▲ 10.1 %
Total expenses $10,414,896$10,808,248$13,069,124$13,046,849 ▼ 0.2 %
Surplus for the year —$1,838,572$1,125,825$2,581,456 ▲ 129.3 %
Accumulated surplus $38,228,614$40,067,186$41,193,011$43,774,467 ▲ 6.3 %

Revenue by year

2022
$17,373,416
2023
$12,646,820
2024
$14,194,949
2025
$15,628,305

Expenses by year

2022
$10,414,896
2023
$10,808,248
2024
$13,069,124
2025
$13,046,849

Revenue 2025

Taxation
$11,615,752
Government transfers
$1,243,460
Services rendered
$294,750
Payments in lieu of taxes
$44,235
Duties (including property transfer duties)
$1,835,735
Other revenue
$594,373

Total : $15,628,305

Expenses by function 2025

General administration
$2,132,915
Public safety
$3,229,120
Transportation
$4,316,665
Environmental health
$1,301,907
Planning and development
$519,045
Recreation and culture
$1,153,138
Financing costs
$394,059
Other expenses
$0

Total : $13,046,849

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