Lac-Brome
City · Brome-Missisquoi · Estrie
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.
$25,411,110
total revenue
$4,023/pop.
$23,288,543
total expenses
$3,687/pop.
$2,122,567
surplus / deficit for the year
$54,612,867
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $23,844,705 | $22,307,914 | $25,789,677 | $25,411,110 | ▼ 1.5 % |
| Total expenses | $18,095,259 | $20,080,503 | $21,248,319 | $23,288,543 | ▲ 9.6 % |
| Surplus for the year | — | $2,227,411 | $4,541,358 | $2,122,567 | ▼ 53.3 % |
| Accumulated surplus | $45,721,531 | $47,948,942 | $52,490,300 | $54,612,867 | ▲ 4.0 % |
Revenue by year
2022
$23,844,705
2023
$22,307,914
2024
$25,789,677
2025
$25,411,110
Expenses by year
2022
$18,095,259
2023
$20,080,503
2024
$21,248,319
2025
$23,288,543
Revenue 2025
Taxation
$18,282,259
Government transfers
$2,048,938
Services rendered
$708,139
Payments in lieu of taxes
$51,079
Duties (including property transfer duties)
$3,560,901
Other revenue
$759,794
Total : $25,411,110
Expenses by function 2025
General administration
$3,045,592
Public safety
$4,276,209
Transportation
$6,387,124
Environmental health
$4,012,745
Health and welfare
$223,890
Planning and development
$1,458,469
Recreation and culture
$2,973,257
Financing costs
$911,257
Other expenses
$0
Total : $23,288,543
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