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Notre-Dame-de-la-Salette

Municipality · Papineau · Outaouais

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.
$2,501,103
total revenue
$2,704/pop.
$2,569,393
total expenses
$2,778/pop.
$-68,290
surplus / deficit for the year
$5,255,183
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,907,040$1,778,882$3,115,169$2,501,103 ▼ 19.7 %
Total expenses $1,992,097$2,266,641$2,272,156$2,569,393 ▲ 13.1 %
Surplus for the year —$-487,759$843,013$-68,290 ▼ 108.1 %
Accumulated surplus $5,063,125$4,575,366$5,323,473$5,255,183 ▼ 1.3 %

Revenue by year

2022
$1,907,040
2023
$1,778,882
2024
$3,115,169
2025
$2,501,103

Expenses by year

2022
$1,992,097
2023
$2,266,641
2024
$2,272,156
2025
$2,569,393

Revenue 2025

Taxation
$1,712,535
Government transfers
$441,606
Services rendered
$89,469
Payments in lieu of taxes
$20,357
Duties (including property transfer duties)
$157,786
Other revenue
$79,350

Total : $2,501,103

Expenses by function 2025

General administration
$525,313
Public safety
$304,036
Transportation
$868,817
Environmental health
$605,871
Planning and development
$136,296
Recreation and culture
$73,650
Financing costs
$55,410
Other expenses
$0

Total : $2,569,393

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