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Denholm

Municipality · La Vallée-de-la-Gatineau · 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.
$3,228,602
total revenue
$5,354/pop.
$4,187,066
total expenses
$6,944/pop.
$-958,464
surplus / deficit for the year
$11,090,545
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,407,903$4,575,815$3,111,902$3,228,602 ▲ 3.8 %
Total expenses $3,282,135$3,663,844$3,537,108$4,187,066 ▲ 18.4 %
Surplus for the year —$911,971$-425,206$-958,464 ▼ 125.4 %
Accumulated surplus $11,562,244$12,474,215$12,049,009$11,090,545 ▼ 8.0 %

Revenue by year

2022
$3,407,903
2023
$4,575,815
2024
$3,111,902
2025
$3,228,602

Expenses by year

2022
$3,282,135
2023
$3,663,844
2024
$3,537,108
2025
$4,187,066

Revenue 2025

Taxation
$2,149,122
Government transfers
$685,705
Services rendered
$67,821
Payments in lieu of taxes
$43,589
Duties (including property transfer duties)
$108,693
Other revenue
$173,672

Total : $3,228,602

Expenses by function 2025

General administration
$922,419
Public safety
$339,906
Transportation
$2,277,446
Environmental health
$294,137
Planning and development
$141,602
Recreation and culture
$41,982
Financing costs
$169,574
Other expenses
$0

Total : $4,187,066

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