Lac-Saint-Paul
Municipality · 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.
$2,054,819
total revenue
$3,624/pop.
$2,160,868
total expenses
$3,811/pop.
$-106,049
surplus / deficit for the year
$7,006,602
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,755,077 | $1,982,658 | $2,474,017 | $2,054,819 | ▼ 16.9 % |
| Total expenses | $1,683,349 | $1,987,989 | $1,902,758 | $2,160,868 | ▲ 13.6 % |
| Surplus for the year | — | $-5,331 | $571,259 | $-106,049 | ▼ 118.6 % |
| Accumulated surplus | $6,609,045 | $6,603,714 | $7,174,973 | $7,006,602 | ▼ 2.3 % |
Revenue by year
2022
$3,755,077
2023
$1,982,658
2024
$2,474,017
2025
$2,054,819
Expenses by year
2022
$1,683,349
2023
$1,987,989
2024
$1,902,758
2025
$2,160,868
Revenue 2025
Taxation
$1,117,566
Government transfers
$559,040
Services rendered
$83,895
Payments in lieu of taxes
$89,639
Duties (including property transfer duties)
$60,599
Other revenue
$144,080
Total : $2,054,819
Expenses by function 2025
General administration
$605,668
Public safety
$188,561
Transportation
$727,157
Environmental health
$318,818
Planning and development
$111,165
Recreation and culture
$101,260
Financing costs
$108,239
Other expenses
$0
Total : $2,160,868
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