Egan-Sud
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.
$1,193,644
total revenue
$2,231/pop.
$1,177,877
total expenses
$2,202/pop.
$15,767
surplus / deficit for the year
$3,558,168
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $935,841 | $1,136,676 | $1,417,362 | $1,193,644 | ▼ 15.8 % |
| Total expenses | $1,030,365 | $1,009,861 | $1,063,003 | $1,177,877 | ▲ 10.8 % |
| Surplus for the year | — | $126,815 | $354,359 | $15,767 | ▼ 95.6 % |
| Accumulated surplus | $3,061,227 | $3,188,042 | $3,542,401 | $3,558,168 | ▲ 0.4 % |
Revenue by year
2022
$935,841
2023
$1,136,676
2024
$1,417,362
2025
$1,193,644
Expenses by year
2022
$1,030,365
2023
$1,009,861
2024
$1,063,003
2025
$1,177,877
Revenue 2025
Taxation
$820,383
Government transfers
$299,005
Services rendered
$18,766
Payments in lieu of taxes
$41
Duties (including property transfer duties)
$24,904
Other revenue
$30,545
Total : $1,193,644
Expenses by function 2025
General administration
$312,145
Public safety
$188,199
Transportation
$451,082
Environmental health
$156,281
Planning and development
$12,446
Recreation and culture
$50,096
Financing costs
$7,628
Other expenses
$0
Total : $1,177,877
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