Lac-Drolet
Municipality · Le Granit · 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.
$4,867,786
total revenue
$4,524/pop.
$3,200,340
total expenses
$2,974/pop.
$1,667,446
surplus / deficit for the year
$10,378,646
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,476,127 | $3,513,777 | $4,080,575 | $4,867,786 | ▲ 19.3 % |
| Total expenses | $2,629,595 | $2,933,493 | $3,054,933 | $3,200,340 | ▲ 4.8 % |
| Surplus for the year | — | $580,284 | $1,025,642 | $1,667,446 | ▲ 62.6 % |
| Accumulated surplus | $7,105,274 | $7,685,558 | $8,711,200 | $10,378,646 | ▲ 19.1 % |
Revenue by year
2022
$3,476,127
2023
$3,513,777
2024
$4,080,575
2025
$4,867,786
Expenses by year
2022
$2,629,595
2023
$2,933,493
2024
$3,054,933
2025
$3,200,340
Revenue 2025
Taxation
$1,902,490
Government transfers
$2,288,379
Services rendered
$329,652
Payments in lieu of taxes
$10,871
Duties (including property transfer duties)
$135,757
Other revenue
$200,637
Total : $4,867,786
Expenses by function 2025
General administration
$489,776
Public safety
$423,450
Transportation
$1,040,284
Environmental health
$733,518
Health and welfare
$4,526
Planning and development
$107,672
Recreation and culture
$275,721
Financing costs
$125,393
Other expenses
$0
Total : $3,200,340
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