Sainte-Anne-du-Lac
Municipality · Antoine-Labelle · Laurentides
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$2,307,205
total revenue
$4,034/pop.
$2,492,409
total expenses
$4,357/pop.
$-185,204
surplus / deficit for the year
$8,635,072
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $5,670,896 | $2,307,205 | ▼ 59.3 % |
| Total expenses | $2,174,566 | $2,492,409 | ▲ 14.6 % |
| Surplus for the year | — | $-185,204 | — |
| Accumulated surplus | $8,820,276 | $8,635,072 | ▼ 2.1 % |
Revenue by year
2022
$5,670,896
2023
$2,307,205
Expenses by year
2022
$2,174,566
2023
$2,492,409
Revenue 2023
Taxation
$1,148,559
Government transfers
$839,921
Services rendered
$72,064
Payments in lieu of taxes
$123,698
Duties (including property transfer duties)
$27,234
Other revenue
$95,729
Total : $2,307,205
Expenses by function 2023
General administration
$457,038
Public safety
$239,501
Transportation
$892,561
Environmental health
$438,290
Health and welfare
$936
Planning and development
$99,128
Recreation and culture
$148,041
Financing costs
$216,914
Other expenses
$0
Total : $2,492,409
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