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Lacolle

Municipality · Le Haut-Richelieu · Montérégie

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.
$6,462,260
total revenue
$2,305/pop.
$6,277,538
total expenses
$2,239/pop.
$184,722
surplus / deficit for the year
$15,466,650
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,921,180$5,541,129$10,239,069$6,462,260 ▼ 36.9 %
Total expenses $5,085,035$5,850,340$6,003,643$6,277,538 ▲ 4.6 %
Surplus for the year —$-309,211$4,235,426$184,722 ▼ 95.6 %
Accumulated surplus $11,355,713$11,046,502$15,281,928$15,466,650 ▲ 1.2 %

Revenue by year

2022
$4,921,180
2023
$5,541,129
2024
$10,239,069
2025
$6,462,260

Expenses by year

2022
$5,085,035
2023
$5,850,340
2024
$6,003,643
2025
$6,277,538

Revenue 2025

Taxation
$4,727,434
Government transfers
$431,161
Services rendered
$465,036
Payments in lieu of taxes
$52,139
Duties (including property transfer duties)
$631,977
Other revenue
$154,513

Total : $6,462,260

Expenses by function 2025

General administration
$1,219,897
Public safety
$1,241,709
Transportation
$1,373,128
Environmental health
$1,366,852
Health and welfare
$15,841
Planning and development
$295,538
Recreation and culture
$608,054
Financing costs
$156,519
Other expenses
$0

Total : $6,277,538

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