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Lac-Mégantic

City · 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.
$28,825,167
total revenue
$4,828/pop.
$30,562,879
total expenses
$5,119/pop.
$-1,737,712
surplus / deficit for the year
$111,685,483
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $25,257,486$31,949,942$27,918,701$28,825,167 ▲ 3.2 %
Total expenses $23,222,595$24,537,971$28,182,067$30,562,879 ▲ 8.4 %
Surplus for the year —$7,411,971$-263,366$-1,737,712 ▼ 559.8 %
Accumulated surplus $106,274,590$113,686,561$113,423,195$111,685,483 ▼ 1.5 %

Revenue by year

2022
$25,257,486
2023
$31,949,942
2024
$27,918,701
2025
$28,825,167

Expenses by year

2022
$23,222,595
2023
$24,537,971
2024
$28,182,067
2025
$30,562,879

Revenue 2025

Taxation
$14,717,019
Government transfers
$3,669,889
Services rendered
$4,981,741
Payments in lieu of taxes
$1,045,802
Duties (including property transfer duties)
$691,745
Other revenue
$3,718,971

Total : $28,825,167

Expenses by function 2025

General administration
$3,696,474
Public safety
$2,352,441
Transportation
$3,871,476
Environmental health
$5,423,378
Health and welfare
$11,492
Planning and development
$5,687,583
Recreation and culture
$7,891,791
Financing costs
$1,628,244
Other expenses
$0

Total : $30,562,879

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