Sainte-Agathe-des-Monts
City · Les Laurentides · 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.
$48,594,513
total revenue
$3,979/pop.
$47,584,185
total expenses
$3,896/pop.
$1,010,328
surplus / deficit for the year
$91,062,655
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $37,762,129 | $40,105,878 | $47,059,667 | $48,594,513 | ▲ 3.3 % |
| Total expenses | $35,664,228 | $41,243,535 | $42,588,803 | $47,584,185 | ▲ 11.7 % |
| Surplus for the year | — | $-1,137,657 | $4,470,864 | $1,010,328 | ▼ 77.4 % |
| Accumulated surplus | $86,719,120 | $85,581,463 | $90,052,327 | $91,062,655 | ▲ 1.1 % |
Revenue by year
2022
$37,762,129
2023
$40,105,878
2024
$47,059,667
2025
$48,594,513
Expenses by year
2022
$35,664,228
2023
$41,243,535
2024
$42,588,803
2025
$47,584,185
Revenue 2025
Taxation
$31,027,854
Government transfers
$4,915,801
Services rendered
$4,146,257
Payments in lieu of taxes
$1,344,862
Duties (including property transfer duties)
$3,170,814
Other revenue
$3,988,925
Total : $48,594,513
Expenses by function 2025
General administration
$5,732,522
Public safety
$4,903,222
Transportation
$10,348,457
Environmental health
$11,507,183
Health and welfare
$207,346
Planning and development
$3,597,695
Recreation and culture
$8,773,049
Financing costs
$2,514,711
Other expenses
$0
Total : $47,584,185
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