Bolton-Ouest
Municipality · Brome-Missisquoi · Estrie
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$2,742,489
total revenue
$3,618/pop.
$2,948,742
total expenses
$3,890/pop.
$-206,253
surplus / deficit for the year
$6,149,131
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,201,116 | $4,774,426 | $2,742,489 | ▼ 42.6 % |
| Total expenses | $2,315,061 | $2,847,758 | $2,948,742 | ▲ 3.5 % |
| Surplus for the year | — | $1,926,668 | $-206,253 | ▼ 110.7 % |
| Accumulated surplus | $4,428,716 | $6,355,384 | $6,149,131 | ▼ 3.2 % |
Revenue by year
2022
$3,201,116
2023
$4,774,426
2024
$2,742,489
Expenses by year
2022
$2,315,061
2023
$2,847,758
2024
$2,948,742
Revenue 2024
Taxation
$1,895,613
Government transfers
$542,658
Services rendered
$2,660
Duties (including property transfer duties)
$221,590
Other revenue
$79,968
Total : $2,742,489
Expenses by function 2024
General administration
$686,808
Public safety
$459,569
Transportation
$1,331,548
Environmental health
$278,744
Planning and development
$131,655
Recreation and culture
$14,667
Financing costs
$45,751
Other expenses
$0
Total : $2,948,742
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