L'Île-du-Grand-Calumet
Municipality · Pontiac · 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.
$2,076,886
total revenue
$3,032/pop.
$2,226,425
total expenses
$3,250/pop.
$-149,539
surplus / deficit for the year
$5,101,997
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,646,466 | $1,982,780 | $1,956,869 | $2,076,886 | ▲ 6.1 % |
| Total expenses | $1,573,501 | $1,699,307 | $1,849,926 | $2,226,425 | ▲ 20.4 % |
| Surplus for the year | — | $283,473 | $106,943 | $-149,539 | ▼ 239.8 % |
| Accumulated surplus | $4,861,120 | $5,144,593 | $5,251,536 | $5,101,997 | ▼ 2.8 % |
Revenue by year
2022
$2,646,466
2023
$1,982,780
2024
$1,956,869
2025
$2,076,886
Expenses by year
2022
$1,573,501
2023
$1,699,307
2024
$1,849,926
2025
$2,226,425
Revenue 2025
Taxation
$1,360,590
Government transfers
$588,837
Services rendered
$18,104
Payments in lieu of taxes
$7,823
Duties (including property transfer duties)
$69,238
Other revenue
$32,294
Total : $2,076,886
Expenses by function 2025
General administration
$471,826
Public safety
$236,254
Transportation
$944,485
Environmental health
$366,027
Health and welfare
$75
Planning and development
$90,583
Recreation and culture
$110,698
Financing costs
$6,477
Other expenses
$0
Total : $2,226,425
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