Hatley
Municipality · 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.
$2,836,261
total revenue
$3,463/pop.
$3,138,612
total expenses
$3,832/pop.
$-302,351
surplus / deficit for the year
$5,079,551
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,260,489 | $2,871,769 | $2,362,209 | $2,836,261 | ▲ 20.1 % |
| Total expenses | $2,026,803 | $2,216,041 | $2,273,693 | $3,138,612 | ▲ 38.0 % |
| Surplus for the year | — | $655,728 | $88,516 | $-302,351 | ▼ 441.6 % |
| Accumulated surplus | $4,637,658 | $5,293,386 | $5,381,902 | $5,079,551 | ▼ 5.6 % |
Revenue by year
2022
$2,260,489
2023
$2,871,769
2024
$2,362,209
2025
$2,836,261
Expenses by year
2022
$2,026,803
2023
$2,216,041
2024
$2,273,693
2025
$3,138,612
Revenue 2025
Taxation
$1,570,446
Government transfers
$895,952
Services rendered
$143,243
Payments in lieu of taxes
$434
Duties (including property transfer duties)
$191,788
Other revenue
$34,398
Total : $2,836,261
Expenses by function 2025
General administration
$581,749
Public safety
$442,741
Transportation
$731,698
Environmental health
$636,297
Planning and development
$104,429
Recreation and culture
$567,968
Financing costs
$73,730
Other expenses
$0
Total : $3,138,612
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