Lac-Saint-Joseph
City · La Jacques-Cartier · Capitale-Nationale
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$2,759,431
total revenue
$9,450/pop.
$2,341,996
total expenses
$8,021/pop.
$417,435
surplus / deficit for the year
$4,707,635
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,314,014 | $2,257,656 | $2,759,431 | ▲ 22.2 % |
| Total expenses | $1,869,099 | $2,303,637 | $2,341,996 | ▲ 1.7 % |
| Surplus for the year | — | $-45,981 | $417,435 | ▲ 1,007.8 % |
| Accumulated surplus | $4,368,645 | $4,322,664 | $4,707,635 | ▲ 8.9 % |
Revenue by year
2022
$2,314,014
2023
$2,257,656
2024
$2,759,431
Expenses by year
2022
$1,869,099
2023
$2,303,637
2024
$2,341,996
Revenue 2024
Taxation
$1,811,922
Government transfers
$137,244
Services rendered
$47,477
Payments in lieu of taxes
$7,125
Duties (including property transfer duties)
$254,458
Other revenue
$501,205
Total : $2,759,431
Expenses by function 2024
General administration
$576,262
Public safety
$702,270
Transportation
$578,716
Environmental health
$133,034
Planning and development
$125,943
Recreation and culture
$218,605
Financing costs
$7,166
Other expenses
$0
Total : $2,341,996
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