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Malartic

City · La Vallée-de-l'Or · Abitibi-Témiscamingue

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.
$15,031,674
total revenue
$4,323/pop.
$13,682,170
total expenses
$3,935/pop.
$1,349,504
surplus / deficit for the year
$45,284,168
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $11,329,314$12,324,772$15,314,266$15,031,674 ▼ 1.8 %
Total expenses $11,003,357$11,454,114$12,412,145$13,682,170 ▲ 10.2 %
Surplus for the year —$870,658$2,902,121$1,349,504 ▼ 53.5 %
Accumulated surplus $40,205,490$41,076,148$43,978,269$45,284,168 ▲ 3.0 %

Revenue by year

2022
$11,329,314
2023
$12,324,772
2024
$15,314,266
2025
$15,031,674

Expenses by year

2022
$11,003,357
2023
$11,454,114
2024
$12,412,145
2025
$13,682,170

Revenue 2025

Taxation
$10,812,664
Government transfers
$764,819
Services rendered
$1,004,507
Payments in lieu of taxes
$722,008
Duties (including property transfer duties)
$248,365
Other revenue
$1,479,311

Total : $15,031,674

Expenses by function 2025

General administration
$2,661,463
Public safety
$885,349
Transportation
$4,097,500
Environmental health
$1,723,302
Health and welfare
$29,187
Planning and development
$1,347,626
Recreation and culture
$2,073,558
Financing costs
$864,185
Other expenses
$0

Total : $13,682,170

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