Fossambault-sur-le-Lac
City · La Jacques-Cartier · Capitale-Nationale
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.
$11,832,125
total revenue
$4,723/pop.
$9,900,241
total expenses
$3,952/pop.
$1,931,884
surplus / deficit for the year
$33,655,050
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $8,879,018 | $9,545,027 | $11,502,472 | $11,832,125 | ▲ 2.9 % |
| Total expenses | $7,973,942 | $8,584,018 | $9,260,656 | $9,900,241 | ▲ 6.9 % |
| Surplus for the year | — | $961,009 | $2,241,816 | $1,931,884 | ▼ 13.8 % |
| Accumulated surplus | $28,502,328 | $29,466,501 | $31,715,666 | $33,655,050 | ▲ 6.1 % |
Revenue by year
2022
$8,879,018
2023
$9,545,027
2024
$11,502,472
2025
$11,832,125
Expenses by year
2022
$7,973,942
2023
$8,584,018
2024
$9,260,656
2025
$9,900,241
Revenue 2025
Taxation
$8,433,992
Government transfers
$1,712,723
Services rendered
$451,649
Payments in lieu of taxes
$500
Duties (including property transfer duties)
$773,102
Other revenue
$460,159
Total : $11,832,125
Expenses by function 2025
General administration
$1,583,789
Public safety
$1,014,856
Transportation
$2,287,195
Environmental health
$2,303,221
Planning and development
$683,179
Recreation and culture
$1,350,411
Financing costs
$677,590
Other expenses
$0
Total : $9,900,241
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