Litchfield
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.
$1,952,345
total revenue
$3,813/pop.
$1,815,661
total expenses
$3,546/pop.
$136,684
surplus / deficit for the year
$3,881,840
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,451,417 | $2,061,577 | $1,952,345 | ▼ 5.3 % |
| Total expenses | $1,550,806 | $1,663,177 | $1,815,661 | ▲ 9.2 % |
| Surplus for the year | — | $398,400 | $136,684 | ▼ 65.7 % |
| Accumulated surplus | $3,346,756 | $3,745,156 | $3,881,840 | ▲ 3.6 % |
Revenue by year
2022
$1,451,417
2023
$2,061,577
2024
$1,952,345
Expenses by year
2022
$1,550,806
2023
$1,663,177
2024
$1,815,661
Revenue 2024
Taxation
$966,354
Government transfers
$891,657
Services rendered
$11,263
Payments in lieu of taxes
$2,084
Duties (including property transfer duties)
$68,631
Other revenue
$12,356
Total : $1,952,345
Expenses by function 2024
General administration
$542,545
Public safety
$254,167
Transportation
$737,555
Environmental health
$105,868
Planning and development
$92,142
Recreation and culture
$41,745
Financing costs
$41,639
Other expenses
$0
Total : $1,815,661
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