La Visitation-de-l'Île-Dupas
Municipality · D'Autray · Lanaudière
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.
$1,356,690
total revenue
$1,897/pop.
$1,418,193
total expenses
$1,983/pop.
$-61,503
surplus / deficit for the year
$4,470,328
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $925,113 | $3,553,838 | $1,861,463 | $1,356,690 | ▼ 27.1 % |
| Total expenses | $973,405 | $978,961 | $1,027,242 | $1,418,193 | ▲ 38.1 % |
| Surplus for the year | — | $2,574,877 | $834,221 | $-61,503 | ▼ 107.4 % |
| Accumulated surplus | $1,122,733 | $3,697,610 | $4,531,831 | $4,470,328 | ▼ 1.4 % |
Revenue by year
2022
$925,113
2023
$3,553,838
2024
$1,861,463
2025
$1,356,690
Expenses by year
2022
$973,405
2023
$978,961
2024
$1,027,242
2025
$1,418,193
Revenue 2025
Taxation
$930,212
Government transfers
$337,116
Services rendered
$5,598
Payments in lieu of taxes
$180
Duties (including property transfer duties)
$46,587
Other revenue
$36,997
Total : $1,356,690
Expenses by function 2025
General administration
$346,444
Public safety
$201,760
Transportation
$581,666
Environmental health
$153,533
Planning and development
$52,284
Recreation and culture
$82,506
Other expenses
$0
Total : $1,418,193
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