Alleyn-et-Cawood
Municipality · Pontiac · Outaouais
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$1,545,085
total revenue
$6,083/pop.
$1,562,211
total expenses
$6,150/pop.
$-17,126
surplus / deficit for the year
$1,209,475
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $1,571,655 | $1,545,085 | ▼ 1.7 % |
| Total expenses | $1,475,086 | $1,562,211 | ▲ 5.9 % |
| Surplus for the year | — | $-17,126 | — |
| Accumulated surplus | $1,226,601 | $1,209,475 | ▼ 1.4 % |
Revenue by year
2022
$1,571,655
2023
$1,545,085
Expenses by year
2022
$1,475,086
2023
$1,562,211
Revenue 2023
Taxation
$902,275
Government transfers
$484,975
Services rendered
$21,987
Payments in lieu of taxes
$58,676
Duties (including property transfer duties)
$86,062
Other revenue
$-8,890
Total : $1,545,085
Expenses by function 2023
General administration
$492,876
Public safety
$130,476
Transportation
$680,348
Environmental health
$57,334
Planning and development
$77,273
Recreation and culture
$57,694
Financing costs
$66,210
Other expenses
$0
Total : $1,562,211
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