Témiscouata-sur-le-Lac
City · Témiscouata · Bas-Saint-Laurent
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.
$15,743,200
total revenue
$3,026/pop.
$16,946,958
total expenses
$3,258/pop.
$-1,203,758
surplus / deficit for the year
$60,262,072
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $22,254,235 | $14,126,784 | $16,665,869 | $15,743,200 | ▼ 5.5 % |
| Total expenses | $13,848,917 | $14,974,492 | $15,555,397 | $16,946,958 | ▲ 8.9 % |
| Surplus for the year | — | $-847,708 | $1,110,472 | $-1,203,758 | ▼ 208.4 % |
| Accumulated surplus | $61,203,066 | $60,355,358 | $61,465,830 | $60,262,072 | ▼ 2.0 % |
Revenue by year
2022
$22,254,235
2023
$14,126,784
2024
$16,665,869
2025
$15,743,200
Expenses by year
2022
$13,848,917
2023
$14,974,492
2024
$15,555,397
2025
$16,946,958
Revenue 2025
Taxation
$10,143,891
Government transfers
$2,111,718
Services rendered
$1,594,817
Payments in lieu of taxes
$736,935
Duties (including property transfer duties)
$298,767
Other revenue
$857,072
Total : $15,743,200
Expenses by function 2025
General administration
$2,581,072
Public safety
$1,373,701
Transportation
$3,510,225
Environmental health
$4,393,580
Health and welfare
$85,990
Planning and development
$682,879
Recreation and culture
$3,223,159
Financing costs
$1,096,352
Other expenses
$0
Total : $16,946,958
Something looks wrong? ⚑ Report an error on this page