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Aumond

Township · La Vallée-de-la-Gatineau · Outaouais

Financial dashboard

Actual data — fiscal year 2024 (compared to 2023) · 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.
$2,866,387
total revenue
$3,767/pop.
$2,286,377
total expenses
$3,004/pop.
$580,010
surplus / deficit for the year
$5,809,152
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $2,229,029$2,039,957$2,866,387 ▲ 40.5 %
Total expenses $1,952,724$2,099,643$2,286,377 ▲ 8.9 %
Surplus for the year —$-59,686$580,010 ▲ 1,071.8 %
Accumulated surplus $5,288,828$5,229,142$5,809,152 ▲ 11.1 %

Revenue by year

2022
$2,229,029
2023
$2,039,957
2024
$2,866,387

Expenses by year

2022
$1,952,724
2023
$2,099,643
2024
$2,286,377

Revenue 2024

Taxation
$1,690,119
Government transfers
$1,038,274
Services rendered
$27,943
Payments in lieu of taxes
$33,297
Duties (including property transfer duties)
$46,981
Other revenue
$29,773

Total : $2,866,387

Expenses by function 2024

General administration
$648,578
Public safety
$215,821
Transportation
$875,931
Environmental health
$259,990
Planning and development
$130,399
Recreation and culture
$109,411
Financing costs
$46,247
Other expenses
$0

Total : $2,286,377

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