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Abercorn

Village · Brome-Missisquoi · 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.
$1,316,631
total revenue
$3,578/pop.
$1,234,928
total expenses
$3,356/pop.
$81,703
surplus / deficit for the year
$4,510,065
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,745,062$1,078,594$1,059,224$1,316,631 ▲ 24.3 %
Total expenses $982,821$995,079$1,104,321$1,234,928 ▲ 11.8 %
Surplus for the year —$83,515$-45,097$81,703 ▲ 281.2 %
Accumulated surplus $4,389,944$4,473,459$4,428,362$4,510,065 ▲ 1.8 %

Revenue by year

2022
$1,745,062
2023
$1,078,594
2024
$1,059,224
2025
$1,316,631

Expenses by year

2022
$982,821
2023
$995,079
2024
$1,104,321
2025
$1,234,928

Revenue 2025

Taxation
$922,164
Government transfers
$132,579
Services rendered
$1,717
Payments in lieu of taxes
$2,000
Duties (including property transfer duties)
$201,789
Other revenue
$56,382

Total : $1,316,631

Expenses by function 2025

General administration
$386,060
Public safety
$187,658
Transportation
$224,944
Environmental health
$322,324
Planning and development
$64,078
Recreation and culture
$48,608
Financing costs
$1,256
Other expenses
$0

Total : $1,234,928

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