Laval
City · Outside RCM · Laval
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.
$1,653,025,307
total revenue
$3,596/pop.
$1,504,095,496
total expenses
$3,272/pop.
$148,929,811
surplus / deficit for the year
$3,183,868,697
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,278,266,683 | $1,505,763,092 | $1,509,392,085 | $1,653,025,307 | ▲ 9.5 % |
| Total expenses | $1,233,287,859 | $1,323,223,932 | $1,454,790,558 | $1,504,095,496 | ▲ 3.4 % |
| Surplus for the year | — | $182,539,160 | $54,601,527 | $148,929,811 | ▲ 172.8 % |
| Accumulated surplus | $2,795,959,549 | $2,978,500,460 | $3,033,456,284 | $3,183,868,697 | ▲ 5.0 % |
Revenue by year
2022
$1,278,266,683
2023
$1,505,763,092
2024
$1,509,392,085
2025
$1,653,025,307
Expenses by year
2022
$1,233,287,859
2023
$1,323,223,932
2024
$1,454,790,558
2025
$1,504,095,496
Revenue 2025
Taxation
$938,438,098
Government transfers
$271,516,173
Services rendered
$212,117,153
Payments in lieu of taxes
$23,266,953
Duties (including property transfer duties)
$109,756,420
Other revenue
$97,930,510
Total : $1,653,025,307
Expenses by function 2025
General administration
$174,158,973
Public safety
$265,852,043
Transportation
$529,255,888
Environmental health
$233,505,060
Health and welfare
$36,610,088
Planning and development
$42,778,037
Recreation and culture
$176,232,934
Financing costs
$45,702,473
Other expenses
$0
Total : $1,504,095,496
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