Lac-Simon
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.
$6,135,374
total revenue
$5,230/pop.
$6,028,592
total expenses
$5,139/pop.
$106,782
surplus / deficit for the year
$10,188,189
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,695,965 | $5,429,251 | $5,511,438 | $6,135,374 | ▲ 11.3 % |
| Total expenses | $4,387,012 | $4,634,432 | $5,525,306 | $6,028,592 | ▲ 9.1 % |
| Surplus for the year | — | $794,819 | $-13,868 | $106,782 | ▲ 870.0 % |
| Accumulated surplus | $9,300,456 | $10,095,275 | $10,081,407 | $10,188,189 | ▲ 1.1 % |
Revenue by year
2022
$5,695,965
2023
$5,429,251
2024
$5,511,438
2025
$6,135,374
Expenses by year
2022
$4,387,012
2023
$4,634,432
2024
$5,525,306
2025
$6,028,592
Revenue 2025
Taxation
$4,644,920
Government transfers
$461,652
Services rendered
$398,004
Payments in lieu of taxes
$3,636
Duties (including property transfer duties)
$489,557
Other revenue
$137,605
Total : $6,135,374
Expenses by function 2025
General administration
$1,422,835
Public safety
$907,642
Transportation
$1,754,491
Environmental health
$655,072
Planning and development
$569,694
Recreation and culture
$552,935
Financing costs
$165,923
Other expenses
$0
Total : $6,028,592
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