Lac-du-Cerf
Municipality · Antoine-Labelle · 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.
$3,057,913
total revenue
$6,128/pop.
$2,881,126
total expenses
$5,774/pop.
$176,787
surplus / deficit for the year
$5,581,644
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,355,742 | $3,337,519 | $3,261,958 | $3,057,913 | ▼ 6.3 % |
| Total expenses | $2,331,850 | $2,637,057 | $2,730,639 | $2,881,126 | ▲ 5.5 % |
| Surplus for the year | — | $700,462 | $531,319 | $176,787 | ▼ 66.7 % |
| Accumulated surplus | $4,173,076 | $4,873,538 | $5,404,857 | $5,581,644 | ▲ 3.3 % |
Revenue by year
2022
$2,355,742
2023
$3,337,519
2024
$3,261,958
2025
$3,057,913
Expenses by year
2022
$2,331,850
2023
$2,637,057
2024
$2,730,639
2025
$2,881,126
Revenue 2025
Taxation
$1,577,384
Government transfers
$857,267
Services rendered
$369,041
Payments in lieu of taxes
$42,250
Duties (including property transfer duties)
$71,799
Other revenue
$140,172
Total : $3,057,913
Expenses by function 2025
General administration
$852,466
Public safety
$251,072
Transportation
$1,023,727
Environmental health
$330,067
Health and welfare
$138
Planning and development
$78,268
Recreation and culture
$230,827
Financing costs
$114,561
Other expenses
$0
Total : $2,881,126
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