Lac-Etchemin
Municipality · Les Etchemins · Chaudière-Appalaches
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.
$11,834,518
total revenue
$2,872/pop.
$9,331,236
total expenses
$2,265/pop.
$2,503,282
surplus / deficit for the year
$30,886,888
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $8,880,448 | $10,062,025 | $9,771,615 | $11,834,518 | ▲ 21.1 % |
| Total expenses | $7,625,557 | $8,112,186 | $8,273,669 | $9,331,236 | ▲ 12.8 % |
| Surplus for the year | — | $1,949,839 | $1,497,946 | $2,503,282 | ▲ 67.1 % |
| Accumulated surplus | $24,935,821 | $26,885,660 | $28,383,606 | $30,886,888 | ▲ 8.8 % |
Revenue by year
2022
$8,880,448
2023
$10,062,025
2024
$9,771,615
2025
$11,834,518
Expenses by year
2022
$7,625,557
2023
$8,112,186
2024
$8,273,669
2025
$9,331,236
Revenue 2025
Taxation
$6,212,305
Government transfers
$1,981,575
Services rendered
$622,712
Payments in lieu of taxes
$347,788
Duties (including property transfer duties)
$376,288
Other revenue
$2,293,850
Total : $11,834,518
Expenses by function 2025
General administration
$1,447,547
Public safety
$1,084,048
Transportation
$2,281,745
Environmental health
$2,420,374
Health and welfare
$40,487
Planning and development
$428,491
Recreation and culture
$1,379,926
Financing costs
$248,618
Other expenses
$0
Total : $9,331,236
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