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Lyster

Municipality · L'Érable · Centre-du-Québec

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.
$6,826,163
total revenue
$4,054/pop.
$5,104,676
total expenses
$3,031/pop.
$1,721,487
surplus / deficit for the year
$23,020,874
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,008,691$4,025,138$12,029,048$6,826,163 ▼ 43.3 %
Total expenses $3,209,761$3,776,375$4,327,889$5,104,676 ▲ 17.9 %
Surplus for the year —$248,763$7,701,159$1,721,487 ▼ 77.6 %
Accumulated surplus $13,255,175$13,503,938$21,299,387$23,020,874 ▲ 8.1 %

Revenue by year

2022
$4,008,691
2023
$4,025,138
2024
$12,029,048
2025
$6,826,163

Expenses by year

2022
$3,209,761
2023
$3,776,375
2024
$4,327,889
2025
$5,104,676

Revenue 2025

Taxation
$2,865,562
Government transfers
$3,054,571
Services rendered
$458,366
Payments in lieu of taxes
$27,054
Duties (including property transfer duties)
$82,363
Other revenue
$338,247

Total : $6,826,163

Expenses by function 2025

General administration
$721,737
Public safety
$466,957
Transportation
$1,289,488
Environmental health
$736,778
Health and welfare
$83,339
Planning and development
$434,513
Recreation and culture
$925,912
Financing costs
$445,952
Other expenses
$0

Total : $5,104,676

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