Lac-des-Seize-Îles
Municipality · 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.
$1,453,289
total revenue
$7,340/pop.
$1,448,157
total expenses
$7,314/pop.
$5,132
surplus / deficit for the year
$3,664,317
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,251,633 | $1,581,655 | $1,342,494 | $1,453,289 | ▲ 8.3 % |
| Total expenses | $1,253,488 | $1,268,977 | $1,337,808 | $1,448,157 | ▲ 8.2 % |
| Surplus for the year | — | $312,678 | $4,686 | $5,132 | ▲ 9.5 % |
| Accumulated surplus | $3,341,821 | $3,654,499 | $3,659,185 | $3,664,317 | ▲ 0.1 % |
Revenue by year
2022
$1,251,633
2023
$1,581,655
2024
$1,342,494
2025
$1,453,289
Expenses by year
2022
$1,253,488
2023
$1,268,977
2024
$1,337,808
2025
$1,448,157
Revenue 2025
Taxation
$1,216,787
Government transfers
$61,083
Services rendered
$39,555
Payments in lieu of taxes
$68
Duties (including property transfer duties)
$90,995
Other revenue
$44,801
Total : $1,453,289
Expenses by function 2025
General administration
$526,447
Public safety
$190,484
Transportation
$356,640
Environmental health
$140,769
Health and welfare
$334
Planning and development
$94,670
Recreation and culture
$138,727
Financing costs
$86
Other expenses
$0
Total : $1,448,157
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