Waterloo
City · 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.
$15,878,269
total revenue
$2,779/pop.
$16,809,970
total expenses
$2,942/pop.
$-931,701
surplus / deficit for the year
$38,934,749
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $15,427,596 | $13,207,039 | $15,147,265 | $15,878,269 | ▲ 4.8 % |
| Total expenses | $12,553,612 | $14,736,565 | $14,617,044 | $16,809,970 | ▲ 15.0 % |
| Surplus for the year | — | $-1,529,526 | $530,221 | $-931,701 | ▼ 275.7 % |
| Accumulated surplus | $40,865,755 | $39,336,229 | $39,866,450 | $38,934,749 | ▼ 2.3 % |
Revenue by year
2022
$15,427,596
2023
$13,207,039
2024
$15,147,265
2025
$15,878,269
Expenses by year
2022
$12,553,612
2023
$14,736,565
2024
$14,617,044
2025
$16,809,970
Revenue 2025
Taxation
$10,082,099
Government transfers
$1,231,718
Services rendered
$2,395,371
Payments in lieu of taxes
$295,043
Duties (including property transfer duties)
$1,552,777
Other revenue
$321,261
Total : $15,878,269
Expenses by function 2025
General administration
$3,050,839
Public safety
$2,420,032
Transportation
$2,954,178
Environmental health
$2,805,035
Health and welfare
$1,383,944
Planning and development
$940,352
Recreation and culture
$2,235,861
Financing costs
$1,019,729
Other expenses
$0
Total : $16,809,970
Something looks wrong? ⚑ Report an error on this page