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Sainte-Anne-des-Lacs

Parish · 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.
$11,057,464
total revenue
$2,697/pop.
$10,368,661
total expenses
$2,529/pop.
$688,803
surplus / deficit for the year
$24,756,555
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,715,995$8,883,524$18,185,479$11,057,464 ▼ 39.2 %
Total expenses $8,928,114$9,108,310$9,429,333$10,368,661 ▲ 10.0 %
Surplus for the year —$-224,786$8,756,146$688,803 ▼ 92.1 %
Accumulated surplus $15,111,686$14,886,900$23,643,046$24,756,555 ▲ 4.7 %

Revenue by year

2022
$7,715,995
2023
$8,883,524
2024
$18,185,479
2025
$11,057,464

Expenses by year

2022
$8,928,114
2023
$9,108,310
2024
$9,429,333
2025
$10,368,661

Revenue 2025

Taxation
$8,304,685
Government transfers
$436,286
Services rendered
$354,644
Duties (including property transfer duties)
$1,571,893
Other revenue
$389,956

Total : $11,057,464

Expenses by function 2025

General administration
$1,685,533
Public safety
$1,788,447
Transportation
$3,611,686
Environmental health
$1,179,483
Planning and development
$401,327
Recreation and culture
$1,259,792
Financing costs
$442,393
Other expenses
$0

Total : $10,368,661

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