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Clarendon

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.
$3,811,995
total revenue
$2,636/pop.
$3,394,890
total expenses
$2,348/pop.
$417,105
surplus / deficit for the year
$7,543,934
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $3,199,146$3,332,826$3,811,995 ▲ 14.4 %
Total expenses $3,067,049$3,192,783$3,394,890 ▲ 6.3 %
Surplus for the year —$140,043$417,105 ▲ 197.8 %
Accumulated surplus $6,986,786$7,126,829$7,543,934 ▲ 5.9 %

Revenue by year

2022
$3,199,146
2023
$3,332,826
2024
$3,811,995

Expenses by year

2022
$3,067,049
2023
$3,192,783
2024
$3,394,890

Revenue 2024

Taxation
$2,274,454
Government transfers
$1,357,657
Services rendered
$28,521
Payments in lieu of taxes
$97
Duties (including property transfer duties)
$49,744
Other revenue
$101,522

Total : $3,811,995

Expenses by function 2024

General administration
$616,765
Public safety
$428,755
Transportation
$1,834,247
Environmental health
$286,318
Planning and development
$128,848
Recreation and culture
$91,135
Financing costs
$8,822
Other expenses
$0

Total : $3,394,890

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