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Val-David

Village · 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.
$17,415,872
total revenue
$2,936/pop.
$15,383,776
total expenses
$2,593/pop.
$2,032,096
surplus / deficit for the year
$47,318,577
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $14,228,374$25,739,502$25,548,525$17,415,872 ▼ 31.8 %
Total expenses $12,019,035$13,488,474$13,893,757$15,383,776 ▲ 10.7 %
Surplus for the year —$12,251,028$11,654,768$2,032,096 ▼ 82.6 %
Accumulated surplus $21,380,685$33,631,713$45,286,481$47,318,577 ▲ 4.5 %

Revenue by year

2022
$14,228,374
2023
$25,739,502
2024
$25,548,525
2025
$17,415,872

Expenses by year

2022
$12,019,035
2023
$13,488,474
2024
$13,893,757
2025
$15,383,776

Revenue 2025

Taxation
$12,382,480
Government transfers
$2,032,980
Services rendered
$1,167,201
Payments in lieu of taxes
$59,362
Duties (including property transfer duties)
$1,005,967
Other revenue
$767,882

Total : $17,415,872

Expenses by function 2025

General administration
$2,542,196
Public safety
$2,060,256
Transportation
$3,453,269
Environmental health
$2,998,866
Health and welfare
$10,572
Planning and development
$518,407
Recreation and culture
$2,528,063
Financing costs
$1,272,147
Other expenses
$0

Total : $15,383,776

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