Lac-aux-Sables
Parish · Mékinac · Mauricie
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.
$6,624,005
total revenue
$4,518/pop.
$5,973,087
total expenses
$4,074/pop.
$650,918
surplus / deficit for the year
$19,610,978
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $5,065,937 | $6,321,182 | $6,624,005 | ▲ 4.8 % |
| Total expenses | $4,219,674 | $5,362,558 | $5,973,087 | ▲ 11.4 % |
| Surplus for the year | — | $958,624 | $650,918 | ▼ 32.1 % |
| Accumulated surplus | $18,001,436 | $18,960,060 | $19,610,978 | ▲ 3.4 % |
Revenue by year
2022
$5,065,937
2023
$6,321,182
2024
$6,624,005
Expenses by year
2022
$4,219,674
2023
$5,362,558
2024
$5,973,087
Revenue 2024
Taxation
$4,042,098
Government transfers
$1,360,437
Services rendered
$512,000
Payments in lieu of taxes
$117,580
Duties (including property transfer duties)
$250,058
Other revenue
$341,832
Total : $6,624,005
Expenses by function 2024
General administration
$931,497
Public safety
$763,211
Transportation
$2,087,166
Environmental health
$1,209,467
Health and welfare
$11,084
Planning and development
$181,626
Recreation and culture
$592,419
Financing costs
$196,617
Other expenses
$0
Total : $5,973,087
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