Fort-Coulonge
Village · 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.
$3,577,454
total revenue
$2,763/pop.
$3,127,309
total expenses
$2,415/pop.
$450,145
surplus / deficit for the year
$11,313,744
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,557,835 | $2,638,585 | $3,577,454 | ▲ 35.6 % |
| Total expenses | $2,575,488 | $2,786,650 | $3,127,309 | ▲ 12.2 % |
| Surplus for the year | — | $-148,065 | $450,145 | ▲ 404.0 % |
| Accumulated surplus | $11,011,664 | $10,863,599 | $11,313,744 | ▲ 4.1 % |
Revenue by year
2022
$2,557,835
2023
$2,638,585
2024
$3,577,454
Expenses by year
2022
$2,575,488
2023
$2,786,650
2024
$3,127,309
Revenue 2024
Taxation
$1,813,856
Government transfers
$1,418,460
Services rendered
$154,188
Payments in lieu of taxes
$73,830
Duties (including property transfer duties)
$37,271
Other revenue
$79,849
Total : $3,577,454
Expenses by function 2024
General administration
$571,433
Public safety
$238,540
Transportation
$543,750
Environmental health
$1,450,674
Health and welfare
$133,759
Planning and development
$66,292
Recreation and culture
$91,198
Financing costs
$31,663
Other expenses
$0
Total : $3,127,309
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