Montcerf-Lytton
Municipality · La Vallée-de-la-Gatineau · 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.
$2,419,758
total revenue
$3,522/pop.
$2,932,085
total expenses
$4,268/pop.
$-512,327
surplus / deficit for the year
$5,163,444
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,047,881 | $4,592,841 | $2,419,758 | ▼ 47.3 % |
| Total expenses | $2,364,761 | $2,491,830 | $2,932,085 | ▲ 17.7 % |
| Surplus for the year | — | $2,101,011 | $-512,327 | ▼ 124.4 % |
| Accumulated surplus | $3,095,970 | $5,196,981 | $5,163,444 | ▼ 0.6 % |
Revenue by year
2022
$2,047,881
2023
$4,592,841
2024
$2,419,758
Expenses by year
2022
$2,364,761
2023
$2,491,830
2024
$2,932,085
Revenue 2024
Taxation
$1,197,102
Government transfers
$989,648
Services rendered
$46,344
Payments in lieu of taxes
$76,313
Duties (including property transfer duties)
$31,047
Other revenue
$79,304
Total : $2,419,758
Expenses by function 2024
General administration
$579,595
Public safety
$272,839
Transportation
$1,108,064
Environmental health
$467,156
Health and welfare
$6,152
Planning and development
$101,445
Recreation and culture
$173,481
Financing costs
$223,353
Other expenses
$0
Total : $2,932,085
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