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Sainte-Lucie-des-Laurentides

Municipality · 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.
$6,479,717
total revenue
$3,920/pop.
$5,306,603
total expenses
$3,210/pop.
$1,173,114
surplus / deficit for the year
$12,457,450
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,601,358$6,173,971$7,329,333$6,479,717 ▼ 11.6 %
Total expenses $3,860,013$4,464,613$5,291,131$5,306,603 ▲ 0.3 %
Surplus for the year —$1,709,358$2,038,202$1,173,114 ▼ 42.4 %
Accumulated surplus $7,536,776$9,246,134$11,284,336$12,457,450 ▲ 10.4 %

Revenue by year

2022
$4,601,358
2023
$6,173,971
2024
$7,329,333
2025
$6,479,717

Expenses by year

2022
$3,860,013
2023
$4,464,613
2024
$5,291,131
2025
$5,306,603

Revenue 2025

Taxation
$3,977,349
Government transfers
$1,173,174
Services rendered
$222,410
Payments in lieu of taxes
$67,006
Duties (including property transfer duties)
$381,774
Other revenue
$658,004

Total : $6,479,717

Expenses by function 2025

General administration
$947,083
Public safety
$696,988
Transportation
$1,752,672
Environmental health
$992,638
Planning and development
$368,529
Recreation and culture
$326,345
Financing costs
$222,348
Other expenses
$0

Total : $5,306,603

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