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Saint-Aimé-du-Lac-des-Îles

Municipality · 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.
$5,182,411
total revenue
$6,155/pop.
$2,770,246
total expenses
$3,290/pop.
$2,412,165
surplus / deficit for the year
$9,256,418
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,311,522$3,685,323$3,788,417$5,182,411 ▲ 36.8 %
Total expenses $2,051,019$2,350,521$2,520,511$2,770,246 ▲ 9.9 %
Surplus for the year —$1,334,802$1,267,906$2,412,165 ▲ 90.2 %
Accumulated surplus $4,241,545$5,576,347$6,844,253$9,256,418 ▲ 35.2 %

Revenue by year

2022
$2,311,522
2023
$3,685,323
2024
$3,788,417
2025
$5,182,411

Expenses by year

2022
$2,051,019
2023
$2,350,521
2024
$2,520,511
2025
$2,770,246

Revenue 2025

Taxation
$1,352,489
Government transfers
$3,308,344
Services rendered
$82,248
Payments in lieu of taxes
$80,019
Duties (including property transfer duties)
$79,256
Other revenue
$280,055

Total : $5,182,411

Expenses by function 2025

General administration
$702,177
Public safety
$208,368
Transportation
$921,701
Environmental health
$307,312
Health and welfare
$7,759
Planning and development
$121,431
Recreation and culture
$263,268
Financing costs
$238,230
Other expenses
$0

Total : $2,770,246

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