Lac-Saguay
Village · Antoine-Labelle · 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.
$2,594,230
total revenue
$4,331/pop.
$1,973,092
total expenses
$3,294/pop.
$621,138
surplus / deficit for the year
$3,606,367
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,612,382 | $2,217,596 | $2,021,892 | $2,594,230 | ▲ 28.3 % |
| Total expenses | $1,613,165 | $1,518,460 | $1,874,034 | $1,973,092 | ▲ 5.3 % |
| Surplus for the year | — | $699,136 | $147,858 | $621,138 | ▲ 320.1 % |
| Accumulated surplus | $2,138,235 | $2,837,371 | $2,985,229 | $3,606,367 | ▲ 20.8 % |
Revenue by year
2022
$1,612,382
2023
$2,217,596
2024
$2,021,892
2025
$2,594,230
Expenses by year
2022
$1,613,165
2023
$1,518,460
2024
$1,874,034
2025
$1,973,092
Revenue 2025
Taxation
$1,094,415
Government transfers
$1,075,360
Services rendered
$42,278
Payments in lieu of taxes
$63,319
Duties (including property transfer duties)
$77,980
Other revenue
$240,878
Total : $2,594,230
Expenses by function 2025
General administration
$507,785
Public safety
$316,130
Transportation
$658,546
Environmental health
$238,744
Planning and development
$27,772
Recreation and culture
$183,851
Financing costs
$38,737
Other expenses
$1,527
Total : $1,973,092
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