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Saint-Lin--Laurentides

City · Montcalm · Lanaudière

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.
$44,426,523
total revenue
$1,663/pop.
$37,559,744
total expenses
$1,406/pop.
$6,866,779
surplus / deficit for the year
$60,666,041
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $32,320,061$37,078,787$44,426,523 ▲ 19.8 %
Total expenses $32,498,343$36,189,400$37,559,744 ▲ 3.8 %
Surplus for the year —$889,387$6,866,779 ▲ 672.1 %
Accumulated surplus $52,909,875$53,799,262$60,666,041 ▲ 12.8 %

Revenue by year

2022
$32,320,061
2023
$37,078,787
2024
$44,426,523

Expenses by year

2022
$32,498,343
2023
$36,189,400
2024
$37,559,744

Revenue 2024

Taxation
$29,401,488
Government transfers
$7,094,251
Services rendered
$1,066,914
Payments in lieu of taxes
$562,246
Duties (including property transfer duties)
$3,726,854
Other revenue
$2,574,770

Total : $44,426,523

Expenses by function 2024

General administration
$7,755,980
Public safety
$6,723,538
Transportation
$8,947,822
Environmental health
$6,024,210
Health and welfare
$29,764
Planning and development
$827,185
Recreation and culture
$5,302,389
Financing costs
$1,948,856
Other expenses
$0

Total : $37,559,744

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