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Coteau-du-Lac

City · Vaudreuil-Soulanges · Montérégie

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.
$20,157,533
total revenue
$2,569/pop.
$18,787,886
total expenses
$2,395/pop.
$1,369,647
surplus / deficit for the year
$69,651,779
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $22,396,843$21,204,198$26,188,508$20,157,533 ▼ 23.0 %
Total expenses $14,336,140$17,376,880$17,553,698$18,787,886 ▲ 7.0 %
Surplus for the year —$3,827,318$8,634,810$1,369,647 ▼ 84.1 %
Accumulated surplus $55,566,455$59,393,773$68,028,583$69,651,779 ▲ 2.4 %

Revenue by year

2022
$22,396,843
2023
$21,204,198
2024
$26,188,508
2025
$20,157,533

Expenses by year

2022
$14,336,140
2023
$17,376,880
2024
$17,553,698
2025
$18,787,886

Revenue 2025

Taxation
$15,431,432
Government transfers
$886,434
Services rendered
$1,257,101
Payments in lieu of taxes
$129,347
Duties (including property transfer duties)
$1,600,845
Other revenue
$852,374

Total : $20,157,533

Expenses by function 2025

General administration
$2,262,479
Public safety
$2,999,591
Transportation
$4,266,094
Environmental health
$4,253,252
Health and welfare
$59,997
Planning and development
$1,262,359
Recreation and culture
$3,068,411
Financing costs
$615,703
Other expenses
$0

Total : $18,787,886

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