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Lac-Tremblant-Nord

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.
$2,183,338
total revenue
$26,305/pop.
$1,929,143
total expenses
$23,243/pop.
$254,195
surplus / deficit for the year
$3,790,062
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $919,801$1,470,842$1,112,656$2,183,338 ▲ 96.2 %
Total expenses $1,003,422$1,139,113$1,298,536$1,929,143 ▲ 48.6 %
Surplus for the year —$331,729$-185,880$254,195 ▲ 236.8 %
Accumulated surplus $3,390,018$3,721,747$3,535,867$3,790,062 ▲ 7.2 %

Revenue by year

2022
$919,801
2023
$1,470,842
2024
$1,112,656
2025
$2,183,338

Expenses by year

2022
$1,003,422
2023
$1,139,113
2024
$1,298,536
2025
$1,929,143

Revenue 2025

Taxation
$882,689
Government transfers
$115,509
Payments in lieu of taxes
$500
Duties (including property transfer duties)
$1,108,788
Other revenue
$75,852

Total : $2,183,338

Expenses by function 2025

General administration
$541,967
Public safety
$182,477
Transportation
$125,493
Environmental health
$843,706
Planning and development
$187,553
Recreation and culture
$47,932
Financing costs
$15
Other expenses
$0

Total : $1,929,143

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