Estérel
City · Les Pays-d'en-Haut · Laurentides
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.
$7,041,799
total revenue
$22,937/pop.
$5,973,964
total expenses
$19,459/pop.
$1,067,835
surplus / deficit for the year
$7,089,045
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $5,140,462 | $5,026,340 | $5,788,037 | $7,041,799 | ▲ 21.7 % |
| Total expenses | $4,712,213 | $5,313,370 | $5,641,335 | $5,973,964 | ▲ 5.9 % |
| Surplus for the year | — | $-287,030 | $146,702 | $1,067,835 | ▲ 627.9 % |
| Accumulated surplus | $6,161,536 | $5,874,506 | $6,021,208 | $7,089,045 | ▲ 17.7 % |
Revenue by year
2022
$5,140,462
2023
$5,026,340
2024
$5,788,037
2025
$7,041,799
Expenses by year
2022
$4,712,213
2023
$5,313,370
2024
$5,641,335
2025
$5,973,964
Revenue 2025
Taxation
$4,705,442
Government transfers
$978,890
Services rendered
$136,621
Duties (including property transfer duties)
$803,149
Other revenue
$417,697
Total : $7,041,799
Expenses by function 2025
General administration
$1,355,023
Public safety
$1,395,201
Transportation
$1,695,295
Environmental health
$571,423
Health and welfare
$3,627
Planning and development
$180,139
Recreation and culture
$428,021
Financing costs
$345,235
Other expenses
$0
Total : $5,973,964
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