Lochaber-Partie-Ouest
Township · Papineau · 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.
$2,610,920
total revenue
$2,501/pop.
$2,011,214
total expenses
$1,926/pop.
$599,706
surplus / deficit for the year
$8,752,559
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,026,353 | $2,322,956 | $2,610,920 | ▲ 12.4 % |
| Total expenses | $1,867,954 | $1,906,086 | $2,011,214 | ▲ 5.5 % |
| Surplus for the year | — | $416,870 | $599,706 | ▲ 43.9 % |
| Accumulated surplus | $7,735,983 | $8,152,853 | $8,752,559 | ▲ 7.4 % |
Revenue by year
2022
$2,026,353
2023
$2,322,956
2024
$2,610,920
Expenses by year
2022
$1,867,954
2023
$1,906,086
2024
$2,011,214
Revenue 2024
Taxation
$1,201,270
Government transfers
$990,907
Services rendered
$129,068
Duties (including property transfer duties)
$251,901
Other revenue
$37,774
Total : $2,610,920
Expenses by function 2024
General administration
$426,773
Public safety
$349,880
Transportation
$899,587
Environmental health
$141,096
Planning and development
$115,287
Recreation and culture
$49,390
Financing costs
$29,201
Other expenses
$0
Total : $2,011,214
Something looks wrong? ⚑ Report an error on this page