Chazel
Municipality · Abitibi-Ouest · Abitibi-Témiscamingue
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.
$1,277,486
total revenue
$4,767/pop.
$809,434
total expenses
$3,020/pop.
$468,052
surplus / deficit for the year
$3,264,494
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $893,638 | $857,173 | $1,277,486 | ▲ 49.0 % |
| Total expenses | $909,130 | $772,099 | $809,434 | ▲ 4.8 % |
| Surplus for the year | — | $85,074 | $468,052 | ▲ 450.2 % |
| Accumulated surplus | $2,711,368 | $2,796,442 | $3,264,494 | ▲ 16.7 % |
Revenue by year
2022
$893,638
2023
$857,173
2024
$1,277,486
Expenses by year
2022
$909,130
2023
$772,099
2024
$809,434
Revenue 2024
Taxation
$234,566
Government transfers
$874,174
Services rendered
$3,427
Payments in lieu of taxes
$7,029
Duties (including property transfer duties)
$305
Other revenue
$157,985
Total : $1,277,486
Expenses by function 2024
General administration
$201,376
Public safety
$67,169
Transportation
$252,347
Environmental health
$114,750
Planning and development
$74,079
Recreation and culture
$74,135
Financing costs
$25,578
Other expenses
$0
Total : $809,434
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