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Lachute

City · Argenteuil · 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.
$38,815,375
total revenue
$2,503/pop.
$36,420,383
total expenses
$2,348/pop.
$2,394,992
surplus / deficit for the year
$85,191,058
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $31,645,580$32,822,982$35,125,873$38,815,375 ▲ 10.5 %
Total expenses $29,290,593$30,896,382$33,529,783$36,420,383 ▲ 8.6 %
Surplus for the year —$1,926,600$1,596,090$2,394,992 ▲ 50.1 %
Accumulated surplus $75,075,602$77,002,202$81,263,961$85,191,058 ▲ 4.8 %

Revenue by year

2022
$31,645,580
2023
$32,822,982
2024
$35,125,873
2025
$38,815,375

Expenses by year

2022
$29,290,593
2023
$30,896,382
2024
$33,529,783
2025
$36,420,383

Revenue 2025

Taxation
$26,075,626
Government transfers
$5,109,238
Services rendered
$2,225,879
Payments in lieu of taxes
$1,483,777
Duties (including property transfer duties)
$2,044,510
Other revenue
$1,876,345

Total : $38,815,375

Expenses by function 2025

General administration
$6,235,769
Public safety
$5,870,295
Transportation
$7,960,908
Environmental health
$7,903,654
Health and welfare
$108,925
Planning and development
$1,052,281
Recreation and culture
$5,640,972
Financing costs
$1,647,579
Other expenses
$0

Total : $36,420,383

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