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Gatineau

City · Outside RCM · 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.
$1,030,483,316
total revenue
$3,374/pop.
$976,162,974
total expenses
$3,196/pop.
$54,320,342
surplus / deficit for the year
$2,735,006,740
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $913,882,417$943,166,850$1,063,227,794$1,030,483,316 ▼ 3.1 %
Total expenses $768,058,294$817,221,832$899,589,453$976,162,974 ▲ 8.5 %
Surplus for the year —$125,945,018$163,638,341$54,320,342 ▼ 66.8 %
Accumulated surplus $2,332,046,025$2,458,264,221$2,679,815,240$2,735,006,740 ▲ 2.1 %

Revenue by year

2022
$913,882,417
2023
$943,166,850
2024
$1,063,227,794
2025
$1,030,483,316

Expenses by year

2022
$768,058,294
2023
$817,221,832
2024
$899,589,453
2025
$976,162,974

Revenue 2025

Taxation
$626,335,858
Government transfers
$141,622,186
Services rendered
$74,355,360
Payments in lieu of taxes
$84,596,081
Duties (including property transfer duties)
$42,201,305
Other revenue
$61,372,526

Total : $1,030,483,316

Expenses by function 2025

General administration
$161,857,561
Public safety
$176,179,300
Transportation
$267,387,717
Environmental health
$141,019,999
Health and welfare
$9,344,805
Planning and development
$68,275,619
Recreation and culture
$120,550,372
Financing costs
$31,547,601
Other expenses
$0

Total : $976,162,974

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