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Val-des-Bois

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.
$4,210,121
total revenue
$4,099/pop.
$4,122,477
total expenses
$4,014/pop.
$87,644
surplus / deficit for the year
$7,494,718
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,939,528$3,319,935$3,785,863$4,210,121 ▲ 11.2 %
Total expenses $3,015,569$3,478,513$3,536,994$4,122,477 ▲ 16.6 %
Surplus for the year —$-158,578$248,869$87,644 ▼ 64.8 %
Accumulated surplus $7,316,783$7,158,205$7,407,074$7,494,718 ▲ 1.2 %

Revenue by year

2022
$3,939,528
2023
$3,319,935
2024
$3,785,863
2025
$4,210,121

Expenses by year

2022
$3,015,569
2023
$3,478,513
2024
$3,536,994
2025
$4,122,477

Revenue 2025

Taxation
$2,265,212
Government transfers
$739,435
Services rendered
$591,205
Payments in lieu of taxes
$45,228
Duties (including property transfer duties)
$299,218
Other revenue
$269,823

Total : $4,210,121

Expenses by function 2025

General administration
$731,939
Public safety
$364,322
Transportation
$1,412,778
Environmental health
$461,893
Planning and development
$172,378
Recreation and culture
$817,971
Financing costs
$161,196
Other expenses
$0

Total : $4,122,477

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