Lac-des-Plages
Municipality · Papineau · Outaouais
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.
$2,627,388
total revenue
$4,751/pop.
$2,469,742
total expenses
$4,466/pop.
$157,646
surplus / deficit for the year
$5,422,665
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,293,362 | $2,684,222 | $2,521,211 | $2,627,388 | ▲ 4.2 % |
| Total expenses | $2,150,763 | $2,549,912 | $2,349,518 | $2,469,742 | ▲ 5.1 % |
| Surplus for the year | — | $134,310 | $171,693 | $157,646 | ▼ 8.2 % |
| Accumulated surplus | $4,959,016 | $5,093,326 | $5,265,019 | $5,422,665 | ▲ 3.0 % |
Revenue by year
2022
$2,293,362
2023
$2,684,222
2024
$2,521,211
2025
$2,627,388
Expenses by year
2022
$2,150,763
2023
$2,549,912
2024
$2,349,518
2025
$2,469,742
Revenue 2025
Taxation
$1,984,502
Government transfers
$314,784
Services rendered
$11,630
Payments in lieu of taxes
$33,964
Duties (including property transfer duties)
$163,709
Other revenue
$118,799
Total : $2,627,388
Expenses by function 2025
General administration
$669,624
Public safety
$333,591
Transportation
$783,787
Environmental health
$319,429
Health and welfare
$1,100
Planning and development
$223,836
Recreation and culture
$130,188
Financing costs
$8,187
Other expenses
$0
Total : $2,469,742
Something looks wrong? ⚑ Report an error on this page