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Bristol

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.
$3,175,924
total revenue
$2,745/pop.
$3,293,572
total expenses
$2,847/pop.
$-117,648
surplus / deficit for the year
$4,182,314
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $3,095,683$3,060,375$3,175,924 ▲ 3.8 %
Total expenses $2,830,124$3,252,163$3,293,572 ▲ 1.3 %
Surplus for the year —$-191,788$-117,648 ▲ 38.7 %
Accumulated surplus $4,491,749$4,299,961$4,182,314 ▼ 2.7 %

Revenue by year

2022
$3,095,683
2023
$3,060,375
2024
$3,175,924

Expenses by year

2022
$2,830,124
2023
$3,252,163
2024
$3,293,572

Revenue 2024

Taxation
$2,348,258
Government transfers
$462,245
Duties (including property transfer duties)
$67,428
Other revenue
$297,993

Total : $3,175,924

Expenses by function 2024

General administration
$838,864
Public safety
$381,185
Transportation
$1,551,719
Environmental health
$301,109
Planning and development
$27,448
Recreation and culture
$193,247
Other expenses
$0

Total : $3,293,572

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