Campbell's Bay
Municipality · Pontiac · 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.
$1,774,817
total revenue
$2,435/pop.
$1,838,713
total expenses
$2,522/pop.
$-63,896
surplus / deficit for the year
$6,012,436
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,628,911 | $1,778,860 | $1,774,817 | ▼ 0.2 % |
| Total expenses | $1,704,898 | $1,818,853 | $1,838,713 | ▲ 1.1 % |
| Surplus for the year | — | $-39,993 | $-63,896 | ▼ 59.8 % |
| Accumulated surplus | $6,116,325 | $6,076,332 | $6,012,436 | ▼ 1.1 % |
Revenue by year
2022
$2,628,911
2023
$1,778,860
2024
$1,774,817
Expenses by year
2022
$1,704,898
2023
$1,818,853
2024
$1,838,713
Revenue 2024
Taxation
$1,052,294
Government transfers
$383,582
Services rendered
$136,278
Payments in lieu of taxes
$138,263
Duties (including property transfer duties)
$39,306
Other revenue
$25,094
Total : $1,774,817
Expenses by function 2024
General administration
$403,370
Public safety
$216,301
Transportation
$178,745
Environmental health
$783,635
Planning and development
$71,582
Recreation and culture
$126,188
Financing costs
$58,892
Other expenses
$0
Total : $1,838,713
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