Lac-Sergent
City · Portneuf · 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.
$2,094,556
total revenue
$3,325/pop.
$1,972,930
total expenses
$3,132/pop.
$121,626
surplus / deficit for the year
$7,834,368
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,944,990 | $3,928,171 | $2,322,825 | $2,094,556 | ▼ 9.8 % |
| Total expenses | $1,521,150 | $1,657,285 | $1,675,097 | $1,972,930 | ▲ 17.8 % |
| Surplus for the year | — | $2,270,886 | $647,728 | $121,626 | ▼ 81.2 % |
| Accumulated surplus | $4,786,350 | $7,058,464 | $7,708,961 | $7,834,368 | ▲ 1.6 % |
Revenue by year
2022
$1,944,990
2023
$3,928,171
2024
$2,322,825
2025
$2,094,556
Expenses by year
2022
$1,521,150
2023
$1,657,285
2024
$1,675,097
2025
$1,972,930
Revenue 2025
Taxation
$1,309,626
Government transfers
$212,503
Services rendered
$248,091
Duties (including property transfer duties)
$207,435
Other revenue
$116,901
Total : $2,094,556
Expenses by function 2025
General administration
$464,538
Public safety
$219,610
Transportation
$465,687
Environmental health
$428,913
Planning and development
$108,632
Recreation and culture
$176,057
Financing costs
$109,493
Other expenses
$0
Total : $1,972,930
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