L'Isle-aux-Allumettes
Municipality · 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.
$5,013,797
total revenue
$3,543/pop.
$5,256,056
total expenses
$3,715/pop.
$-242,259
surplus / deficit for the year
$12,600,943
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $4,071,931 | $9,256,127 | $5,013,797 | ▼ 45.8 % |
| Total expenses | $3,670,962 | $4,077,186 | $5,256,056 | ▲ 28.9 % |
| Surplus for the year | — | $5,178,941 | $-242,259 | ▼ 104.7 % |
| Accumulated surplus | $7,664,261 | $12,843,202 | $12,600,943 | ▼ 1.9 % |
Revenue by year
2022
$4,071,931
2023
$9,256,127
2024
$5,013,797
Expenses by year
2022
$3,670,962
2023
$4,077,186
2024
$5,256,056
Revenue 2024
Taxation
$3,001,251
Government transfers
$1,320,039
Services rendered
$271,006
Payments in lieu of taxes
$22,417
Duties (including property transfer duties)
$204,489
Other revenue
$194,595
Total : $5,013,797
Expenses by function 2024
General administration
$1,088,936
Public safety
$600,935
Transportation
$1,747,930
Environmental health
$832,824
Health and welfare
$22,221
Planning and development
$260,451
Recreation and culture
$144,091
Financing costs
$558,668
Other expenses
$0
Total : $5,256,056
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