Mansfield-et-Pontefract
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.
$5,463,771
total revenue
$2,336/pop.
$5,356,731
total expenses
$2,290/pop.
$107,040
surplus / deficit for the year
$10,106,784
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $4,445,272 | $5,020,926 | $5,463,771 | ▲ 8.8 % |
| Total expenses | $4,590,663 | $5,043,165 | $5,356,731 | ▲ 6.2 % |
| Surplus for the year | — | $-22,239 | $107,040 | ▲ 581.3 % |
| Accumulated surplus | $10,021,983 | $9,999,744 | $10,106,784 | ▲ 1.1 % |
Revenue by year
2022
$4,445,272
2023
$5,020,926
2024
$5,463,771
Expenses by year
2022
$4,590,663
2023
$5,043,165
2024
$5,356,731
Revenue 2024
Taxation
$3,408,626
Government transfers
$1,284,984
Services rendered
$214,906
Payments in lieu of taxes
$227,925
Duties (including property transfer duties)
$176,923
Other revenue
$150,407
Total : $5,463,771
Expenses by function 2024
General administration
$888,885
Public safety
$668,554
Transportation
$2,000,449
Environmental health
$1,087,060
Health and welfare
$7,679
Planning and development
$272,717
Recreation and culture
$250,785
Financing costs
$180,602
Other expenses
$0
Total : $5,356,731
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