Notre-Dame-de-Lourdes
Parish · 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.
$1,862,804
total revenue
$2,280/pop.
$1,795,436
total expenses
$2,198/pop.
$67,368
surplus / deficit for the year
$3,714,246
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,567,032 | $1,699,800 | $1,608,573 | $1,862,804 | ▲ 15.8 % |
| Total expenses | $1,699,783 | $1,660,730 | $1,779,241 | $1,795,436 | ▲ 0.9 % |
| Surplus for the year | — | $39,070 | $-170,668 | $67,368 | ▲ 139.5 % |
| Accumulated surplus | $3,778,476 | $3,817,546 | $3,646,878 | $3,714,246 | ▲ 1.8 % |
Revenue by year
2022
$1,567,032
2023
$1,699,800
2024
$1,608,573
2025
$1,862,804
Expenses by year
2022
$1,699,783
2023
$1,660,730
2024
$1,779,241
2025
$1,795,436
Revenue 2025
Taxation
$1,049,202
Government transfers
$509,020
Services rendered
$157,176
Payments in lieu of taxes
$7,893
Duties (including property transfer duties)
$39,049
Other revenue
$100,464
Total : $1,862,804
Expenses by function 2025
General administration
$462,340
Public safety
$249,567
Transportation
$529,051
Environmental health
$79,418
Health and welfare
$128,513
Planning and development
$118,020
Recreation and culture
$200,399
Financing costs
$28,128
Other expenses
$0
Total : $1,795,436
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