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Ayer's Cliff

Village · Memphrémagog · 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.
$4,425,979
total revenue
$3,392/pop.
$3,491,016
total expenses
$2,675/pop.
$934,963
surplus / deficit for the year
$10,466,905
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,312,907$3,966,307$4,433,343$4,425,979 ▼ 0.2 %
Total expenses $2,644,207$2,806,197$3,244,683$3,491,016 ▲ 7.6 %
Surplus for the year —$1,160,110$1,188,660$934,963 ▼ 21.3 %
Accumulated surplus $7,183,172$8,343,282$9,531,942$10,466,905 ▲ 9.8 %

Revenue by year

2022
$3,312,907
2023
$3,966,307
2024
$4,433,343
2025
$4,425,979

Expenses by year

2022
$2,644,207
2023
$2,806,197
2024
$3,244,683
2025
$3,491,016

Revenue 2025

Taxation
$2,222,943
Government transfers
$1,350,266
Services rendered
$209,017
Payments in lieu of taxes
$24,627
Duties (including property transfer duties)
$403,207
Other revenue
$215,919

Total : $4,425,979

Expenses by function 2025

General administration
$761,805
Public safety
$400,656
Transportation
$644,683
Environmental health
$964,069
Planning and development
$135,888
Recreation and culture
$511,735
Financing costs
$72,180
Other expenses
$0

Total : $3,491,016

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