Lac-Poulin
Village · Beauce-Sartigan · 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.
$724,982
total revenue
$4,191/pop.
$578,903
total expenses
$3,346/pop.
$146,079
surplus / deficit for the year
$3,638,564
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $663,693 | $887,550 | $1,245,517 | $724,982 | ▼ 41.8 % |
| Total expenses | $448,853 | $533,155 | $572,687 | $578,903 | ▲ 1.1 % |
| Surplus for the year | — | $354,395 | $672,830 | $146,079 | ▼ 78.3 % |
| Accumulated surplus | $2,463,660 | $2,818,055 | $3,491,787 | $3,638,564 | ▲ 4.2 % |
Revenue by year
2022
$663,693
2023
$887,550
2024
$1,245,517
2025
$724,982
Expenses by year
2022
$448,853
2023
$533,155
2024
$572,687
2025
$578,903
Revenue 2025
Taxation
$471,139
Government transfers
$173,090
Services rendered
$25,076
Duties (including property transfer duties)
$39,735
Other revenue
$15,942
Total : $724,982
Expenses by function 2025
General administration
$178,128
Public safety
$79,187
Transportation
$152,800
Environmental health
$87,650
Planning and development
$9,269
Recreation and culture
$64,169
Financing costs
$7,700
Other expenses
$0
Total : $578,903
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