Kazabazua
Municipality · La Vallée-de-la-Gatineau · 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.
$3,944,454
total revenue
$3,642/pop.
$2,945,352
total expenses
$2,720/pop.
$999,102
surplus / deficit for the year
$6,797,851
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,248,023 | $2,589,869 | $3,944,454 | ▲ 52.3 % |
| Total expenses | $2,087,530 | $2,227,914 | $2,945,352 | ▲ 32.2 % |
| Surplus for the year | — | $361,955 | $999,102 | ▲ 176.0 % |
| Accumulated surplus | $5,436,794 | $5,798,749 | $6,797,851 | ▲ 17.2 % |
Revenue by year
2022
$3,248,023
2023
$2,589,869
2024
$3,944,454
Expenses by year
2022
$2,087,530
2023
$2,227,914
2024
$2,945,352
Revenue 2024
Taxation
$1,917,674
Government transfers
$1,750,775
Services rendered
$107,926
Payments in lieu of taxes
$28,408
Duties (including property transfer duties)
$90,899
Other revenue
$48,772
Total : $3,944,454
Expenses by function 2024
General administration
$665,404
Public safety
$822,827
Transportation
$796,854
Environmental health
$352,510
Planning and development
$112,295
Recreation and culture
$188,787
Financing costs
$6,675
Other expenses
$0
Total : $2,945,352
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