Champneuf
Municipality · Abitibi · Abitibi-Témiscamingue
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.
$786,822
total revenue
$8,460/pop.
$499,074
total expenses
$5,366/pop.
$287,748
surplus / deficit for the year
$1,620,793
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $373,829 | $621,671 | $786,822 | ▲ 26.6 % |
| Total expenses | $412,147 | $416,054 | $499,074 | ▲ 20.0 % |
| Surplus for the year | — | $205,617 | $287,748 | ▲ 39.9 % |
| Accumulated surplus | $1,127,428 | $1,333,045 | $1,620,793 | ▲ 21.6 % |
Revenue by year
2022
$373,829
2023
$621,671
2024
$786,822
Expenses by year
2022
$412,147
2023
$416,054
2024
$499,074
Revenue 2024
Taxation
$117,770
Government transfers
$634,405
Payments in lieu of taxes
$24,693
Duties (including property transfer duties)
$422
Other revenue
$9,532
Total : $786,822
Expenses by function 2024
General administration
$166,738
Public safety
$18,465
Transportation
$192,249
Environmental health
$58,918
Planning and development
$2,114
Recreation and culture
$60,529
Financing costs
$61
Other expenses
$0
Total : $499,074
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