Lochaber
Township · Papineau · Outaouais
Financial dashboard
Unusual amount in 2023 : reported revenue ($1,080,885) includes a $172,415 loss on the disposal of capital assets. This is an accounting item reported to the ministry, not an equivalent drop in receipts. Excluding this loss, revenue is $1,253,300.
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.
$1,511,651
total revenue
$2,999/pop.
$1,316,892
total expenses
$2,613/pop.
$194,759
surplus / deficit for the year
$5,458,889
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,922,367 | $1,080,885 | $1,924,797 | $1,511,651 | ▼ 21.5 % |
| Total expenses | $1,556,096 | $1,219,982 | $1,417,223 | $1,316,892 | ▼ 7.1 % |
| Surplus for the year | — | $-139,097 | $507,574 | $194,759 | ▼ 61.6 % |
| Accumulated surplus | $4,895,653 | $4,756,556 | $5,264,130 | $5,458,889 | ▲ 3.7 % |
Revenue by year
2022
$1,922,367
2023
$1,080,885
2024
$1,924,797
2025
$1,511,651
Expenses by year
2022
$1,556,096
2023
$1,219,982
2024
$1,417,223
2025
$1,316,892
Revenue 2025
Taxation
$739,321
Government transfers
$317,394
Services rendered
$249,451
Payments in lieu of taxes
$2,328
Duties (including property transfer duties)
$121,099
Other revenue
$82,058
Total : $1,511,651
Expenses by function 2025
General administration
$246,367
Public safety
$142,303
Transportation
$420,278
Environmental health
$340,266
Planning and development
$85,348
Recreation and culture
$18,874
Financing costs
$63,456
Other expenses
$0
Total : $1,316,892
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