Lac-Delage
City · 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.
$2,034,377
total revenue
$2,508/pop.
$2,323,068
total expenses
$2,864/pop.
$-288,691
surplus / deficit for the year
$6,045,098
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,210,408 | $1,803,000 | $1,653,169 | $2,034,377 | ▲ 23.1 % |
| Total expenses | $1,750,338 | $2,090,913 | $2,155,114 | $2,323,068 | ▲ 7.8 % |
| Surplus for the year | — | $-287,913 | $-501,945 | $-288,691 | ▲ 42.5 % |
| Accumulated surplus | $7,167,826 | $6,879,913 | $6,333,789 | $6,045,098 | ▼ 4.6 % |
Revenue by year
2022
$3,210,408
2023
$1,803,000
2024
$1,653,169
2025
$2,034,377
Expenses by year
2022
$1,750,338
2023
$2,090,913
2024
$2,155,114
2025
$2,323,068
Revenue 2025
Taxation
$1,508,007
Government transfers
$295,923
Services rendered
$18,203
Duties (including property transfer duties)
$170,800
Other revenue
$41,444
Total : $2,034,377
Expenses by function 2025
General administration
$384,686
Public safety
$246,863
Transportation
$415,611
Environmental health
$591,243
Planning and development
$222,628
Recreation and culture
$139,869
Financing costs
$322,168
Other expenses
$0
Total : $2,323,068
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