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Saint-Sauveur

City · Les Pays-d'en-Haut · 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.
$47,846,580
total revenue
$3,940/pop.
$44,320,434
total expenses
$3,649/pop.
$3,526,146
surplus / deficit for the year
$74,348,067
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $38,624,937$39,800,601$45,228,735$47,846,580 ▲ 5.8 %
Total expenses $37,614,840$36,304,164$39,266,419$44,320,434 ▲ 12.9 %
Surplus for the year —$3,496,437$5,962,316$3,526,146 ▼ 40.9 %
Accumulated surplus $61,363,168$64,859,605$70,821,921$74,348,067 ▲ 5.0 %

Revenue by year

2022
$38,624,937
2023
$39,800,601
2024
$45,228,735
2025
$47,846,580

Expenses by year

2022
$37,614,840
2023
$36,304,164
2024
$39,266,419
2025
$44,320,434

Revenue 2025

Taxation
$33,905,123
Government transfers
$1,834,008
Services rendered
$3,229,952
Payments in lieu of taxes
$112,185
Duties (including property transfer duties)
$4,731,038
Other revenue
$4,034,274

Total : $47,846,580

Expenses by function 2025

General administration
$7,130,181
Public safety
$8,058,225
Transportation
$12,079,217
Environmental health
$7,663,514
Planning and development
$2,193,660
Recreation and culture
$5,440,053
Financing costs
$1,755,584
Other expenses
$0

Total : $44,320,434

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