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Lambton

Municipality · Le Granit · Estrie

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.
$8,502,177
total revenue
$4,937/pop.
$6,620,647
total expenses
$3,845/pop.
$1,881,530
surplus / deficit for the year
$28,065,818
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,007,507$5,382,343$11,669,671$8,502,177 ▼ 27.1 %
Total expenses $5,307,625$5,789,616$6,472,758$6,620,647 ▲ 2.3 %
Surplus for the year —$-407,273$5,196,913$1,881,530 ▼ 63.8 %
Accumulated surplus $21,394,648$20,987,375$26,184,288$28,065,818 ▲ 7.2 %

Revenue by year

2022
$7,007,507
2023
$5,382,343
2024
$11,669,671
2025
$8,502,177

Expenses by year

2022
$5,307,625
2023
$5,789,616
2024
$6,472,758
2025
$6,620,647

Revenue 2025

Taxation
$4,222,830
Government transfers
$3,290,738
Services rendered
$469,990
Payments in lieu of taxes
$29,795
Duties (including property transfer duties)
$176,751
Other revenue
$312,073

Total : $8,502,177

Expenses by function 2025

General administration
$875,766
Public safety
$682,750
Transportation
$2,071,228
Environmental health
$997,558
Planning and development
$494,005
Recreation and culture
$914,793
Financing costs
$584,547
Other expenses
$0

Total : $6,620,647

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