Saint-Lambert-de-Lauzon
Municipality · La Nouvelle-Beauce · Chaudière-Appalaches
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.
$20,102,002
total revenue
$2,649/pop.
$19,355,555
total expenses
$2,551/pop.
$746,447
surplus / deficit for the year
$38,431,474
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $17,058,420 | $15,863,368 | $17,499,433 | $20,102,002 | ▲ 14.9 % |
| Total expenses | $11,339,516 | $13,157,003 | $14,212,545 | $19,355,555 | ▲ 36.2 % |
| Surplus for the year | — | $2,706,365 | $3,286,888 | $746,447 | ▼ 77.3 % |
| Accumulated surplus | $31,355,725 | $34,063,663 | $37,680,719 | $38,431,474 | ▲ 2.0 % |
Revenue by year
2022
$17,058,420
2023
$15,863,368
2024
$17,499,433
2025
$20,102,002
Expenses by year
2022
$11,339,516
2023
$13,157,003
2024
$14,212,545
2025
$19,355,555
Revenue 2025
Taxation
$12,588,498
Government transfers
$2,238,817
Services rendered
$668,528
Payments in lieu of taxes
$101,485
Duties (including property transfer duties)
$1,613,919
Other revenue
$2,890,755
Total : $20,102,002
Expenses by function 2025
General administration
$2,520,895
Public safety
$2,245,754
Transportation
$4,225,504
Environmental health
$2,612,470
Health and welfare
$5,861
Planning and development
$4,761,638
Recreation and culture
$1,631,667
Financing costs
$1,351,766
Other expenses
$0
Total : $19,355,555
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