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Shawville

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.
$3,459,087
total revenue
$1,994/pop.
$3,483,546
total expenses
$2,008/pop.
$-24,459
surplus / deficit for the year
$3,550,504
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $2,639,167$3,002,995$3,459,087 ▲ 15.2 %
Total expenses $2,828,049$3,058,793$3,483,546 ▲ 13.9 %
Surplus for the year —$-55,798$-24,459 ▲ 56.2 %
Accumulated surplus $3,630,762$3,574,964$3,550,504 ▼ 0.7 %

Revenue by year

2022
$2,639,167
2023
$3,002,995
2024
$3,459,087

Expenses by year

2022
$2,828,049
2023
$3,058,793
2024
$3,483,546

Revenue 2024

Taxation
$2,008,223
Government transfers
$170,322
Services rendered
$356,041
Payments in lieu of taxes
$506,359
Duties (including property transfer duties)
$19,320
Other revenue
$398,822

Total : $3,459,087

Expenses by function 2024

General administration
$699,969
Public safety
$427,776
Transportation
$728,818
Environmental health
$844,095
Planning and development
$110,163
Recreation and culture
$668,418
Financing costs
$4,307
Other expenses
$0

Total : $3,483,546

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