Lavaltrie
City · 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.
$33,754,826
total revenue
$2,108/pop.
$31,327,839
total expenses
$1,956/pop.
$2,426,987
surplus / deficit for the year
$69,829,378
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $34,166,068 | $32,212,948 | $30,646,138 | $33,754,826 | ▲ 10.1 % |
| Total expenses | $25,629,547 | $27,161,118 | $29,998,684 | $31,327,839 | ▲ 4.4 % |
| Surplus for the year | — | $5,051,830 | $647,454 | $2,426,987 | ▲ 274.9 % |
| Accumulated surplus | $61,703,107 | $66,754,937 | $67,402,391 | $69,829,378 | ▲ 3.6 % |
Revenue by year
2022
$34,166,068
2023
$32,212,948
2024
$30,646,138
2025
$33,754,826
Expenses by year
2022
$25,629,547
2023
$27,161,118
2024
$29,998,684
2025
$31,327,839
Revenue 2025
Taxation
$24,795,224
Government transfers
$2,553,382
Services rendered
$875,125
Payments in lieu of taxes
$382,497
Duties (including property transfer duties)
$2,990,470
Other revenue
$2,158,128
Total : $33,754,826
Expenses by function 2025
General administration
$5,442,315
Public safety
$4,440,024
Transportation
$7,430,171
Environmental health
$5,850,650
Health and welfare
$7,500
Planning and development
$809,472
Recreation and culture
$5,523,787
Financing costs
$1,823,920
Other expenses
$0
Total : $31,327,839
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