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Magog

City · 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.
$127,974,560
total revenue
$4,176/pop.
$120,304,900
total expenses
$3,926/pop.
$7,669,660
surplus / deficit for the year
$251,361,691
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $107,267,073$121,377,325$140,949,178$127,974,560 ▼ 9.2 %
Total expenses $98,537,201$103,530,677$108,934,895$120,304,900 ▲ 10.4 %
Surplus for the year —$17,846,648$32,014,283$7,669,660 ▼ 76.0 %
Accumulated surplus $193,831,100$211,677,748$243,692,031$251,361,691 ▲ 3.1 %

Revenue by year

2022
$107,267,073
2023
$121,377,325
2024
$140,949,178
2025
$127,974,560

Expenses by year

2022
$98,537,201
2023
$103,530,677
2024
$108,934,895
2025
$120,304,900

Revenue 2025

Taxation
$61,056,638
Government transfers
$7,801,405
Services rendered
$43,370,773
Payments in lieu of taxes
$1,741,250
Duties (including property transfer duties)
$8,074,263
Other revenue
$5,930,231

Total : $127,974,560

Expenses by function 2025

General administration
$10,743,946
Public safety
$17,136,943
Transportation
$20,239,909
Environmental health
$18,526,747
Health and welfare
$644,036
Planning and development
$4,447,220
Recreation and culture
$14,732,024
Financing costs
$3,457,660
Other expenses
$30,376,415

Total : $120,304,900

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