Sainte-Agathe-de-Lotbinière
Municipality · Lotbinière · Chaudière-Appalaches
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.
$3,811,978
total revenue
$3,676/pop.
$3,231,096
total expenses
$3,116/pop.
$580,882
surplus / deficit for the year
$11,106,149
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,459,879 | $2,872,017 | $2,986,237 | $3,811,978 | ▲ 27.7 % |
| Total expenses | $2,588,874 | $2,657,701 | $3,008,517 | $3,231,096 | ▲ 7.4 % |
| Surplus for the year | — | $214,316 | $-22,280 | $580,882 | ▲ 2,707.2 % |
| Accumulated surplus | $10,333,231 | $10,547,547 | $10,525,267 | $11,106,149 | ▲ 5.5 % |
Revenue by year
2022
$3,459,879
2023
$2,872,017
2024
$2,986,237
2025
$3,811,978
Expenses by year
2022
$2,588,874
2023
$2,657,701
2024
$3,008,517
2025
$3,231,096
Revenue 2025
Taxation
$2,087,519
Government transfers
$1,053,972
Services rendered
$68,556
Payments in lieu of taxes
$7,073
Duties (including property transfer duties)
$64,175
Other revenue
$530,683
Total : $3,811,978
Expenses by function 2025
General administration
$659,768
Public safety
$310,195
Transportation
$1,037,557
Environmental health
$468,393
Health and welfare
$13,302
Planning and development
$258,654
Recreation and culture
$351,600
Financing costs
$131,627
Other expenses
$0
Total : $3,231,096
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