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Oka

Municipality · Deux-Montagnes · 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.
$12,104,764
total revenue
$1,977/pop.
$11,881,246
total expenses
$1,940/pop.
$223,518
surplus / deficit for the year
$27,316,255
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $13,019,233$11,154,881$12,966,103$12,104,764 ▼ 6.6 %
Total expenses $9,356,447$10,193,149$11,281,378$11,881,246 ▲ 5.3 %
Surplus for the year —$961,732$1,684,725$223,518 ▼ 86.7 %
Accumulated surplus $24,446,280$25,408,012$27,092,737$27,316,255 ▲ 0.8 %

Revenue by year

2022
$13,019,233
2023
$11,154,881
2024
$12,966,103
2025
$12,104,764

Expenses by year

2022
$9,356,447
2023
$10,193,149
2024
$11,281,378
2025
$11,881,246

Revenue 2025

Taxation
$7,561,715
Government transfers
$1,622,630
Services rendered
$479,347
Payments in lieu of taxes
$1,368,262
Duties (including property transfer duties)
$654,656
Other revenue
$418,154

Total : $12,104,764

Expenses by function 2025

General administration
$2,486,279
Public safety
$1,852,866
Transportation
$3,033,441
Environmental health
$2,029,591
Health and welfare
$41,670
Planning and development
$504,524
Recreation and culture
$1,283,665
Financing costs
$649,210
Other expenses
$0

Total : $11,881,246

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