Saint-Lucien
Municipality · Drummond · Centre-du-Québec
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$3,071,108
total revenue
$1,580/pop.
$3,051,181
total expenses
$1,570/pop.
$19,927
surplus / deficit for the year
$9,235,976
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,762,313 | $6,534,832 | $3,071,108 | ▼ 53.0 % |
| Total expenses | $2,617,185 | $2,604,964 | $3,051,181 | ▲ 17.1 % |
| Surplus for the year | — | $3,929,868 | $19,927 | ▼ 99.5 % |
| Accumulated surplus | $5,286,181 | $9,216,049 | $9,235,976 | ▲ 0.2 % |
Revenue by year
2022
$2,762,313
2023
$6,534,832
2024
$3,071,108
Expenses by year
2022
$2,617,185
2023
$2,604,964
2024
$3,051,181
Revenue 2024
Taxation
$2,519,047
Government transfers
$210,572
Services rendered
$152,075
Payments in lieu of taxes
$3,893
Duties (including property transfer duties)
$128,555
Other revenue
$56,966
Total : $3,071,108
Expenses by function 2024
General administration
$817,920
Public safety
$524,728
Transportation
$896,693
Environmental health
$400,312
Health and welfare
$330
Planning and development
$64,869
Recreation and culture
$163,145
Financing costs
$183,184
Other expenses
$0
Total : $3,051,181
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