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Municipality · La Vallée-de-la-Gatineau · 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.
$5,240,245
total revenue
$2,559/pop.
$3,542,457
total expenses
$1,730/pop.
$1,697,788
surplus / deficit for the year
$8,611,335
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $4,450,894 | $3,349,815 | $5,240,245 | ▲ 56.4 % |
| Total expenses | $3,392,440 | $3,383,984 | $3,542,457 | ▲ 4.7 % |
| Surplus for the year | — | $-34,169 | $1,697,788 | ▲ 5,068.8 % |
| Accumulated surplus | $6,947,716 | $6,913,547 | $8,611,335 | ▲ 24.6 % |
Revenue by year
2022
$4,450,894
2023
$3,349,815
2024
$5,240,245
Expenses by year
2022
$3,392,440
2023
$3,383,984
2024
$3,542,457
Revenue 2024
Taxation
$2,854,702
Government transfers
$2,131,835
Services rendered
$72,619
Payments in lieu of taxes
$46,153
Duties (including property transfer duties)
$79,679
Other revenue
$55,257
Total : $5,240,245
Expenses by function 2024
General administration
$826,799
Public safety
$288,673
Transportation
$1,189,068
Environmental health
$721,056
Health and welfare
$6,334
Planning and development
$144,608
Recreation and culture
$202,207
Financing costs
$163,712
Other expenses
$0
Total : $3,542,457
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