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Sainte-Marthe-sur-le-Lac

City · Deux-Montagnes · 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.
$40,872,071
total revenue
$1,865/pop.
$40,733,969
total expenses
$1,859/pop.
$138,102
surplus / deficit for the year
$115,244,674
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $70,390,130$38,445,843$45,614,035$40,872,071 ▼ 10.4 %
Total expenses $31,258,794$31,644,144$42,506,061$40,733,969 ▼ 4.2 %
Surplus for the year —$6,801,699$3,107,974$138,102 ▼ 95.6 %
Accumulated surplus $105,196,899$111,998,598$115,106,572$115,244,674 ▲ 0.1 %

Revenue by year

2022
$70,390,130
2023
$38,445,843
2024
$45,614,035
2025
$40,872,071

Expenses by year

2022
$31,258,794
2023
$31,644,144
2024
$42,506,061
2025
$40,733,969

Revenue 2025

Taxation
$26,222,200
Government transfers
$3,708,097
Services rendered
$739,270
Payments in lieu of taxes
$395,461
Duties (including property transfer duties)
$3,623,085
Other revenue
$6,183,958

Total : $40,872,071

Expenses by function 2025

General administration
$5,252,008
Public safety
$11,425,013
Transportation
$7,852,111
Environmental health
$10,079,068
Planning and development
$703,640
Recreation and culture
$4,589,866
Financing costs
$832,263
Other expenses
$0

Total : $40,733,969

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