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Mont-Laurier

City · Antoine-Labelle · 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.
$44,242,607
total revenue
$3,030/pop.
$38,314,797
total expenses
$2,624/pop.
$5,927,810
surplus / deficit for the year
$102,553,191
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $36,094,662$36,947,455$40,459,717$44,242,607 ▲ 9.3 %
Total expenses $31,325,549$33,909,098$35,695,449$38,314,797 ▲ 7.3 %
Surplus for the year —$3,038,357$4,764,268$5,927,810 ▲ 24.4 %
Accumulated surplus $88,822,756$91,861,113$96,625,381$102,553,191 ▲ 6.1 %

Revenue by year

2022
$36,094,662
2023
$36,947,455
2024
$40,459,717
2025
$44,242,607

Expenses by year

2022
$31,325,549
2023
$33,909,098
2024
$35,695,449
2025
$38,314,797

Revenue 2025

Taxation
$23,042,795
Government transfers
$10,125,983
Services rendered
$4,288,719
Payments in lieu of taxes
$2,310,693
Duties (including property transfer duties)
$1,789,288
Other revenue
$2,685,129

Total : $44,242,607

Expenses by function 2025

General administration
$4,665,466
Public safety
$4,299,903
Transportation
$8,538,400
Environmental health
$8,792,644
Health and welfare
$219,227
Planning and development
$1,673,515
Recreation and culture
$8,254,437
Financing costs
$1,871,205
Other expenses
$0

Total : $38,314,797

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