Cayamant
Municipality · 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.
$3,408,427
total revenue
$3,467/pop.
$3,556,380
total expenses
$3,618/pop.
$-147,953
surplus / deficit for the year
$5,244,601
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,140,597 | $3,463,314 | $3,408,427 | ▼ 1.6 % |
| Total expenses | $3,031,205 | $3,274,985 | $3,556,380 | ▲ 8.6 % |
| Surplus for the year | — | $188,329 | $-147,953 | ▼ 178.6 % |
| Accumulated surplus | $5,106,283 | $5,294,612 | $5,244,601 | ▼ 0.9 % |
Revenue by year
2022
$3,140,597
2023
$3,463,314
2024
$3,408,427
Expenses by year
2022
$3,031,205
2023
$3,274,985
2024
$3,556,380
Revenue 2024
Taxation
$2,672,683
Government transfers
$525,115
Services rendered
$64,049
Payments in lieu of taxes
$95,484
Duties (including property transfer duties)
$30,055
Other revenue
$21,041
Total : $3,408,427
Expenses by function 2024
General administration
$936,122
Public safety
$376,143
Transportation
$1,415,559
Environmental health
$425,083
Health and welfare
$2,000
Planning and development
$158,053
Recreation and culture
$198,179
Financing costs
$45,241
Other expenses
$0
Total : $3,556,380
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