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Saint-Herménégilde

Municipality · 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.
$2,352,087
total revenue
$3,095/pop.
$2,632,617
total expenses
$3,464/pop.
$-280,530
surplus / deficit for the year
$4,475,470
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,167,210$2,549,685$2,039,365$2,352,087 ▲ 15.3 %
Total expenses $1,866,906$2,170,377$2,343,987$2,632,617 ▲ 12.3 %
Surplus for the year —$379,308$-304,622$-280,530 ▲ 7.9 %
Accumulated surplus $4,681,314$5,060,622$4,756,000$4,475,470 ▼ 5.9 %

Revenue by year

2022
$2,167,210
2023
$2,549,685
2024
$2,039,365
2025
$2,352,087

Expenses by year

2022
$1,866,906
2023
$2,170,377
2024
$2,343,987
2025
$2,632,617

Revenue 2025

Taxation
$1,611,107
Government transfers
$543,903
Services rendered
$48,999
Payments in lieu of taxes
$1,019
Duties (including property transfer duties)
$89,895
Other revenue
$57,164

Total : $2,352,087

Expenses by function 2025

General administration
$584,212
Public safety
$238,297
Transportation
$1,054,683
Environmental health
$366,406
Health and welfare
$5,108
Planning and development
$161,511
Recreation and culture
$214,996
Financing costs
$7,404
Other expenses
$0

Total : $2,632,617

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