Val-des-Lacs
Municipality · 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.
$4,834,750
total revenue
$6,028/pop.
$4,925,204
total expenses
$6,141/pop.
$-90,454
surplus / deficit for the year
$12,840,132
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $4,903,146 | $3,906,186 | $5,022,956 | $4,834,750 | ▼ 3.7 % |
| Total expenses | $3,075,147 | $3,819,758 | $3,986,310 | $4,925,204 | ▲ 23.6 % |
| Surplus for the year | — | $86,428 | $1,036,646 | $-90,454 | ▼ 108.7 % |
| Accumulated surplus | $11,807,512 | $11,893,940 | $12,930,586 | $12,840,132 | ▼ 0.7 % |
Revenue by year
2022
$4,903,146
2023
$3,906,186
2024
$5,022,956
2025
$4,834,750
Expenses by year
2022
$3,075,147
2023
$3,819,758
2024
$3,986,310
2025
$4,925,204
Revenue 2025
Taxation
$2,956,698
Government transfers
$597,788
Services rendered
$123,450
Payments in lieu of taxes
$72,213
Duties (including property transfer duties)
$247,160
Other revenue
$837,441
Total : $4,834,750
Expenses by function 2025
General administration
$1,076,431
Public safety
$889,149
Transportation
$1,811,776
Environmental health
$558,970
Planning and development
$146,610
Recreation and culture
$159,645
Financing costs
$282,623
Other expenses
$0
Total : $4,925,204
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