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Lac-Supérieur

Municipality · Les Laurentides · 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.
$9,466,676
total revenue
$4,449/pop.
$8,833,433
total expenses
$4,151/pop.
$633,243
surplus / deficit for the year
$16,895,365
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $9,837,252$8,453,803$9,454,262$9,466,676 ▲ 0.1 %
Total expenses $7,034,156$7,719,087$8,027,344$8,833,433 ▲ 10.0 %
Surplus for the year —$734,716$1,426,918$633,243 ▼ 55.6 %
Accumulated surplus $14,100,488$14,835,204$16,262,122$16,895,365 ▲ 3.9 %

Revenue by year

2022
$9,837,252
2023
$8,453,803
2024
$9,454,262
2025
$9,466,676

Expenses by year

2022
$7,034,156
2023
$7,719,087
2024
$8,027,344
2025
$8,833,433

Revenue 2025

Taxation
$6,971,711
Government transfers
$526,439
Services rendered
$446,221
Payments in lieu of taxes
$255,730
Duties (including property transfer duties)
$744,611
Other revenue
$521,964

Total : $9,466,676

Expenses by function 2025

General administration
$1,396,605
Public safety
$1,301,442
Transportation
$3,255,936
Environmental health
$1,463,108
Health and welfare
$8,814
Planning and development
$431,141
Recreation and culture
$848,618
Financing costs
$127,769
Other expenses
$0

Total : $8,833,433

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