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Terrebonne

City · Les Moulins · 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.
$390,154,756
total revenue
$3,092/pop.
$363,338,590
total expenses
$2,879/pop.
$26,816,166
surplus / deficit for the year
$557,749,854
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $316,713,743$319,688,653$347,432,692$390,154,756 ▲ 12.3 %
Total expenses $305,903,705$312,282,550$340,395,507$363,338,590 ▲ 6.7 %
Surplus for the year —$7,406,103$7,037,185$26,816,166 ▲ 281.1 %
Accumulated surplus $516,490,400$523,896,503$530,933,688$557,749,854 ▲ 5.1 %

Revenue by year

2022
$316,713,743
2023
$319,688,653
2024
$347,432,692
2025
$390,154,756

Expenses by year

2022
$305,903,705
2023
$312,282,550
2024
$340,395,507
2025
$363,338,590

Revenue 2025

Taxation
$246,412,928
Government transfers
$49,658,884
Services rendered
$37,945,061
Payments in lieu of taxes
$6,402,684
Duties (including property transfer duties)
$29,094,424
Other revenue
$20,640,775

Total : $390,154,756

Expenses by function 2025

General administration
$45,800,665
Public safety
$75,400,122
Transportation
$80,678,245
Environmental health
$50,947,728
Health and welfare
$2,907,909
Planning and development
$17,181,791
Recreation and culture
$61,303,840
Financing costs
$29,118,290
Other expenses
$0

Total : $363,338,590

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