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Lawrenceville

Village · Le Val-Saint-François · 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.
$2,132,585
total revenue
$3,343/pop.
$1,674,552
total expenses
$2,625/pop.
$458,033
surplus / deficit for the year
$4,681,376
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,173,617$1,239,083$2,016,296$2,132,585 ▲ 5.8 %
Total expenses $1,023,818$1,491,316$1,745,869$1,674,552 ▼ 4.1 %
Surplus for the year —$-252,233$270,427$458,033 ▲ 69.4 %
Accumulated surplus $4,205,149$3,952,916$4,223,343$4,681,376 ▲ 10.8 %

Revenue by year

2022
$1,173,617
2023
$1,239,083
2024
$2,016,296
2025
$2,132,585

Expenses by year

2022
$1,023,818
2023
$1,491,316
2024
$1,745,869
2025
$1,674,552

Revenue 2025

Taxation
$902,254
Government transfers
$818,935
Services rendered
$267,114
Payments in lieu of taxes
$5,024
Duties (including property transfer duties)
$46,438
Other revenue
$92,820

Total : $2,132,585

Expenses by function 2025

General administration
$359,871
Public safety
$143,943
Transportation
$383,293
Environmental health
$264,668
Planning and development
$205,494
Recreation and culture
$144,220
Financing costs
$173,063
Other expenses
$0

Total : $1,674,552

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