Warden
Village · 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.
$1,304,672
total revenue
$3,182/pop.
$951,426
total expenses
$2,321/pop.
$353,246
surplus / deficit for the year
$8,298,234
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,369,132 | $772,760 | $2,374,915 | $1,304,672 | ▼ 45.1 % |
| Total expenses | $848,012 | $885,213 | $944,046 | $951,426 | ▲ 0.8 % |
| Surplus for the year | — | $-112,453 | $1,430,869 | $353,246 | ▼ 75.3 % |
| Accumulated surplus | $6,626,572 | $6,514,119 | $7,944,988 | $8,298,234 | ▲ 4.4 % |
Revenue by year
2022
$2,369,132
2023
$772,760
2024
$2,374,915
2025
$1,304,672
Expenses by year
2022
$848,012
2023
$885,213
2024
$944,046
2025
$951,426
Revenue 2025
Taxation
$553,663
Government transfers
$681,989
Services rendered
$2,899
Duties (including property transfer duties)
$44,014
Other revenue
$22,107
Total : $1,304,672
Expenses by function 2025
General administration
$190,777
Public safety
$80,026
Transportation
$102,149
Environmental health
$353,069
Planning and development
$22,956
Recreation and culture
$34,793
Financing costs
$167,656
Other expenses
$0
Total : $951,426
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