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Mont-Tremblant

City · 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.
$77,885,333
total revenue
$6,476/pop.
$71,896,973
total expenses
$5,978/pop.
$5,988,360
surplus / deficit for the year
$177,130,461
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $67,312,155$64,952,507$75,313,991$77,885,333 ▲ 3.4 %
Total expenses $55,667,023$60,393,219$66,148,355$71,896,973 ▲ 8.7 %
Surplus for the year —$4,559,288$9,165,636$5,988,360 ▼ 34.7 %
Accumulated surplus $157,417,177$161,976,465$171,142,101$177,130,461 ▲ 3.5 %

Revenue by year

2022
$67,312,155
2023
$64,952,507
2024
$75,313,991
2025
$77,885,333

Expenses by year

2022
$55,667,023
2023
$60,393,219
2024
$66,148,355
2025
$71,896,973

Revenue 2025

Taxation
$53,279,443
Government transfers
$3,283,856
Services rendered
$5,390,627
Payments in lieu of taxes
$285,080
Duties (including property transfer duties)
$11,865,355
Other revenue
$3,780,972

Total : $77,885,333

Expenses by function 2025

General administration
$8,901,013
Public safety
$13,848,893
Transportation
$15,464,831
Environmental health
$11,030,333
Health and welfare
$44,704
Planning and development
$5,592,265
Recreation and culture
$14,502,653
Financing costs
$2,512,281
Other expenses
$0

Total : $71,896,973

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