Coaticook
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.
$43,090,777
total revenue
$4,703/pop.
$41,823,684
total expenses
$4,564/pop.
$1,267,093
surplus / deficit for the year
$96,406,516
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $39,646,995 | $45,370,521 | $42,128,973 | $43,090,777 | ▲ 2.3 % |
| Total expenses | $35,869,393 | $36,872,735 | $39,582,798 | $41,823,684 | ▲ 5.7 % |
| Surplus for the year | — | $8,497,786 | $2,546,175 | $1,267,093 | ▼ 50.2 % |
| Accumulated surplus | $84,095,462 | $92,593,248 | $95,139,423 | $96,406,516 | ▲ 1.3 % |
Revenue by year
2022
$39,646,995
2023
$45,370,521
2024
$42,128,973
2025
$43,090,777
Expenses by year
2022
$35,869,393
2023
$36,872,735
2024
$39,582,798
2025
$41,823,684
Revenue 2025
Taxation
$14,411,609
Government transfers
$3,580,449
Services rendered
$21,109,687
Payments in lieu of taxes
$807,705
Duties (including property transfer duties)
$1,212,584
Other revenue
$1,968,743
Total : $43,090,777
Expenses by function 2025
General administration
$3,268,015
Public safety
$2,270,755
Transportation
$5,372,657
Environmental health
$6,276,392
Health and welfare
$78,092
Planning and development
$5,293,155
Recreation and culture
$4,371,656
Financing costs
$1,046,106
Other expenses
$13,846,856
Total : $41,823,684
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