Notre-Dame-du-Laus
Municipality · Antoine-Labelle · Laurentides
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$9,430,834
total revenue
$4,938/pop.
$8,586,853
total expenses
$4,496/pop.
$843,981
surplus / deficit for the year
$11,242,499
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $6,498,589 | $6,933,854 | $9,430,834 | ▲ 36.0 % |
| Total expenses | $6,401,632 | $7,317,417 | $8,586,853 | ▲ 17.3 % |
| Surplus for the year | — | $-383,563 | $843,981 | ▲ 320.0 % |
| Accumulated surplus | $10,782,081 | $10,398,518 | $11,242,499 | ▲ 8.1 % |
Revenue by year
2022
$6,498,589
2023
$6,933,854
2024
$9,430,834
Expenses by year
2022
$6,401,632
2023
$7,317,417
2024
$8,586,853
Revenue 2024
Taxation
$4,891,436
Government transfers
$2,433,687
Services rendered
$1,154,074
Payments in lieu of taxes
$368,702
Duties (including property transfer duties)
$406,152
Other revenue
$176,783
Total : $9,430,834
Expenses by function 2024
General administration
$1,907,376
Public safety
$1,238,441
Transportation
$2,547,112
Environmental health
$927,065
Health and welfare
$18,093
Planning and development
$739,581
Recreation and culture
$1,140,790
Financing costs
$68,395
Other expenses
$0
Total : $8,586,853
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