Waterville
City · Coaticook · 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.
$10,312,419
total revenue
$3,962/pop.
$5,233,068
total expenses
$2,010/pop.
$5,079,351
surplus / deficit for the year
$24,337,502
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $4,813,617 | $5,498,314 | $5,390,764 | $10,312,419 | ▲ 91.3 % |
| Total expenses | $3,941,771 | $4,509,398 | $4,870,927 | $5,233,068 | ▲ 7.4 % |
| Surplus for the year | — | $988,916 | $519,837 | $5,079,351 | ▲ 877.1 % |
| Accumulated surplus | $17,749,398 | $18,738,314 | $19,258,151 | $24,337,502 | ▲ 26.4 % |
Revenue by year
2022
$4,813,617
2023
$5,498,314
2024
$5,390,764
2025
$10,312,419
Expenses by year
2022
$3,941,771
2023
$4,509,398
2024
$4,870,927
2025
$5,233,068
Revenue 2025
Taxation
$3,853,359
Government transfers
$3,338,112
Services rendered
$412,294
Payments in lieu of taxes
$121,113
Duties (including property transfer duties)
$255,730
Other revenue
$2,331,811
Total : $10,312,419
Expenses by function 2025
General administration
$942,326
Public safety
$661,591
Transportation
$1,468,070
Environmental health
$1,264,050
Health and welfare
$3,232
Planning and development
$192,213
Recreation and culture
$403,881
Financing costs
$297,705
Other expenses
$0
Total : $5,233,068
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