Otter Lake
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.
$4,060,774
total revenue
$4,144/pop.
$3,767,799
total expenses
$3,845/pop.
$292,975
surplus / deficit for the year
$7,051,008
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,274,999 | $5,086,467 | $4,060,774 | ▼ 20.2 % |
| Total expenses | $2,996,304 | $3,340,750 | $3,767,799 | ▲ 12.8 % |
| Surplus for the year | — | $1,745,717 | $292,975 | ▼ 83.2 % |
| Accumulated surplus | $5,012,316 | $6,758,033 | $7,051,008 | ▲ 4.3 % |
Revenue by year
2022
$3,274,999
2023
$5,086,467
2024
$4,060,774
Expenses by year
2022
$2,996,304
2023
$3,340,750
2024
$3,767,799
Revenue 2024
Taxation
$2,111,088
Government transfers
$1,341,207
Services rendered
$178,156
Payments in lieu of taxes
$75,175
Duties (including property transfer duties)
$125,866
Other revenue
$229,282
Total : $4,060,774
Expenses by function 2024
General administration
$721,409
Public safety
$642,834
Transportation
$1,538,831
Environmental health
$489,686
Planning and development
$198,498
Recreation and culture
$168,022
Financing costs
$8,519
Other expenses
$0
Total : $3,767,799
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