Mulgrave-et-Derry
Municipality · Papineau · Outaouais
Financial dashboard
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.
$2,599,052
total revenue
$5,008/pop.
$2,590,183
total expenses
$4,991/pop.
$8,869
surplus / deficit for the year
$5,053,929
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,981,639 | $2,420,434 | $2,530,258 | $2,599,052 | ▲ 2.7 % |
| Total expenses | $2,028,517 | $2,283,787 | $2,476,661 | $2,590,183 | ▲ 4.6 % |
| Surplus for the year | — | $136,647 | $53,597 | $8,869 | ▼ 83.5 % |
| Accumulated surplus | $4,854,816 | $4,991,463 | $5,045,060 | $5,053,929 | ▲ 0.2 % |
Revenue by year
2022
$1,981,639
2023
$2,420,434
2024
$2,530,258
2025
$2,599,052
Expenses by year
2022
$2,028,517
2023
$2,283,787
2024
$2,476,661
2025
$2,590,183
Revenue 2025
Taxation
$2,015,097
Government transfers
$409,888
Services rendered
$346
Payments in lieu of taxes
$34,707
Duties (including property transfer duties)
$87,235
Other revenue
$51,779
Total : $2,599,052
Expenses by function 2025
General administration
$614,803
Public safety
$412,998
Transportation
$1,176,121
Environmental health
$233,098
Planning and development
$137,160
Recreation and culture
$12,727
Financing costs
$3,276
Other expenses
$0
Total : $2,590,183
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