Chelsea
Municipality · Les Collines-de-l'Outaouais · Outaouais
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.
$30,645,775
total revenue
$3,379/pop.
$30,247,143
total expenses
$3,335/pop.
$398,632
surplus / deficit for the year
$32,830,241
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $24,011,624 | $27,247,709 | $27,743,367 | $30,645,775 | ▲ 10.5 % |
| Total expenses | $24,677,110 | $27,725,706 | $28,117,850 | $30,247,143 | ▲ 7.6 % |
| Surplus for the year | — | $-477,997 | $-374,483 | $398,632 | ▲ 206.4 % |
| Accumulated surplus | $33,284,089 | $32,806,092 | $32,431,609 | $32,830,241 | ▲ 1.2 % |
Revenue by year
2022
$24,011,624
2023
$27,247,709
2024
$27,743,367
2025
$30,645,775
Expenses by year
2022
$24,677,110
2023
$27,725,706
2024
$28,117,850
2025
$30,247,143
Revenue 2025
Taxation
$21,884,905
Government transfers
$1,605,876
Services rendered
$2,024,806
Payments in lieu of taxes
$907,831
Duties (including property transfer duties)
$3,358,331
Other revenue
$864,026
Total : $30,645,775
Expenses by function 2025
General administration
$4,392,529
Public safety
$5,470,013
Transportation
$7,878,598
Environmental health
$4,892,753
Health and welfare
$72,285
Planning and development
$997,934
Recreation and culture
$4,579,516
Financing costs
$1,963,515
Other expenses
$0
Total : $30,247,143
Something looks wrong? ⚑ Report an error on this page