Sainte-Marguerite-du-Lac-Masson
City · Les Pays-d'en-Haut · Laurentides
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.
$13,737,065
total revenue
$3,545/pop.
$12,727,427
total expenses
$3,284/pop.
$1,009,638
surplus / deficit for the year
$28,619,526
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $14,300,618 | $16,272,809 | $13,737,065 | ▼ 15.6 % |
| Total expenses | $10,546,762 | $11,913,530 | $12,727,427 | ▲ 6.8 % |
| Surplus for the year | — | $4,359,279 | $1,009,638 | ▼ 76.8 % |
| Accumulated surplus | $23,250,609 | $27,609,888 | $28,619,526 | ▲ 3.7 % |
Revenue by year
2022
$14,300,618
2023
$16,272,809
2024
$13,737,065
Expenses by year
2022
$10,546,762
2023
$11,913,530
2024
$12,727,427
Revenue 2024
Taxation
$9,491,269
Government transfers
$774,237
Services rendered
$351,020
Payments in lieu of taxes
$28,219
Duties (including property transfer duties)
$1,199,520
Other revenue
$1,892,800
Total : $13,737,065
Expenses by function 2024
General administration
$2,217,018
Public safety
$1,759,566
Transportation
$3,957,585
Environmental health
$2,243,928
Health and welfare
$704
Planning and development
$447,130
Recreation and culture
$1,514,709
Financing costs
$586,787
Other expenses
$0
Total : $12,727,427
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