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La Sarre

City · Abitibi-Ouest · Abitibi-Témiscamingue

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.
$16,823,511
total revenue
$2,341/pop.
$17,058,396
total expenses
$2,374/pop.
$-234,885
surplus / deficit for the year
$28,389,563
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $16,114,022$14,818,394$16,216,368$16,823,511 ▲ 3.7 %
Total expenses $17,063,116$16,473,948$16,432,655$17,058,396 ▲ 3.8 %
Surplus for the year —$-1,655,554$-216,287$-234,885 ▼ 8.6 %
Accumulated surplus $30,496,289$28,840,735$28,624,448$28,389,563 ▼ 0.8 %

Revenue by year

2022
$16,114,022
2023
$14,818,394
2024
$16,216,368
2025
$16,823,511

Expenses by year

2022
$17,063,116
2023
$16,473,948
2024
$16,432,655
2025
$17,058,396

Revenue 2025

Taxation
$11,326,932
Government transfers
$2,104,360
Services rendered
$1,650,302
Payments in lieu of taxes
$788,180
Duties (including property transfer duties)
$417,521
Other revenue
$536,216

Total : $16,823,511

Expenses by function 2025

General administration
$2,702,923
Public safety
$2,626,236
Transportation
$3,891,071
Environmental health
$2,873,462
Health and welfare
$172,738
Planning and development
$491,504
Recreation and culture
$3,944,027
Financing costs
$356,435
Other expenses
$0

Total : $17,058,396

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