Lac-Beauport
Municipality · La Jacques-Cartier · Capitale-Nationale
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.
$28,616,196
total revenue
$3,354/pop.
$25,677,135
total expenses
$3,010/pop.
$2,939,061
surplus / deficit for the year
$62,227,475
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $37,875,639 | $22,690,421 | $26,341,789 | $28,616,196 | ▲ 8.6 % |
| Total expenses | $19,531,585 | $21,460,495 | $24,231,884 | $25,677,135 | ▲ 6.0 % |
| Surplus for the year | — | $1,229,926 | $2,109,905 | $2,939,061 | ▲ 39.3 % |
| Accumulated surplus | $55,948,583 | $57,178,509 | $59,288,414 | $62,227,475 | ▲ 5.0 % |
Revenue by year
2022
$37,875,639
2023
$22,690,421
2024
$26,341,789
2025
$28,616,196
Expenses by year
2022
$19,531,585
2023
$21,460,495
2024
$24,231,884
2025
$25,677,135
Revenue 2025
Taxation
$18,982,059
Government transfers
$1,958,436
Services rendered
$3,137,284
Payments in lieu of taxes
$198,994
Duties (including property transfer duties)
$3,085,174
Other revenue
$1,254,249
Total : $28,616,196
Expenses by function 2025
General administration
$2,328,039
Public safety
$4,692,453
Transportation
$6,076,240
Environmental health
$4,139,997
Health and welfare
$8,828
Planning and development
$1,056,817
Recreation and culture
$5,966,326
Financing costs
$1,408,435
Other expenses
$0
Total : $25,677,135
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