Lac-Sainte-Marie
Municipality · La Vallée-de-la-Gatineau · Outaouais
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.
$5,278,073
total revenue
$7,075/pop.
$5,316,754
total expenses
$7,127/pop.
$-38,681
surplus / deficit for the year
$11,840,612
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,078,329 | $6,028,586 | $4,523,340 | $5,278,073 | ▲ 16.7 % |
| Total expenses | $4,244,086 | $4,479,829 | $4,990,265 | $5,316,754 | ▲ 6.5 % |
| Surplus for the year | — | $1,548,757 | $-466,925 | $-38,681 | ▲ 91.7 % |
| Accumulated surplus | $10,797,461 | $12,346,218 | $11,879,293 | $11,840,612 | ▼ 0.3 % |
Revenue by year
2022
$5,078,329
2023
$6,028,586
2024
$4,523,340
2025
$5,278,073
Expenses by year
2022
$4,244,086
2023
$4,479,829
2024
$4,990,265
2025
$5,316,754
Revenue 2025
Taxation
$3,570,566
Government transfers
$718,671
Services rendered
$122,566
Payments in lieu of taxes
$32,520
Duties (including property transfer duties)
$545,998
Other revenue
$287,752
Total : $5,278,073
Expenses by function 2025
General administration
$1,264,105
Public safety
$462,292
Transportation
$1,672,029
Environmental health
$1,072,714
Health and welfare
$2,706
Planning and development
$238,731
Recreation and culture
$295,457
Financing costs
$308,720
Other expenses
$0
Total : $5,316,754
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