Lotbinière
Municipality · Lotbinière · Chaudière-Appalaches
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$3,986,625
total revenue
$4,444/pop.
$3,676,045
total expenses
$4,098/pop.
$310,580
surplus / deficit for the year
$9,020,913
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $2,663,496 | $3,986,625 | ▲ 49.7 % |
| Total expenses | $2,466,376 | $3,676,045 | ▲ 49.0 % |
| Surplus for the year | — | $310,580 | — |
| Accumulated surplus | $8,710,333 | $9,020,913 | ▲ 3.6 % |
Revenue by year
2022
$2,663,496
2023
$3,986,625
Expenses by year
2022
$2,466,376
2023
$3,676,045
Revenue 2023
Taxation
$1,744,570
Government transfers
$996,210
Services rendered
$1,215,607
Payments in lieu of taxes
$16,309
Duties (including property transfer duties)
$35,264
Other revenue
$-21,335
Total : $3,986,625
Expenses by function 2023
General administration
$507,498
Public safety
$340,663
Transportation
$609,695
Environmental health
$1,653,923
Health and welfare
$1,246
Planning and development
$112,237
Recreation and culture
$403,060
Financing costs
$47,723
Other expenses
$0
Total : $3,676,045
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