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La Pêche

Municipality · Les Collines-de-l'Outaouais · 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.
$31,421,230
total revenue
$3,325/pop.
$24,948,048
total expenses
$2,640/pop.
$6,473,182
surplus / deficit for the year
$35,774,495
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $20,306,258$24,047,363$33,474,283$31,421,230 ▼ 6.1 %
Total expenses $19,930,506$24,733,762$25,751,043$24,948,048 ▼ 3.1 %
Surplus for the year —$-686,399$7,723,240$6,473,182 ▼ 16.2 %
Accumulated surplus $22,596,854$21,910,455$29,467,929$35,774,495 ▲ 21.4 %

Revenue by year

2022
$20,306,258
2023
$24,047,363
2024
$33,474,283
2025
$31,421,230

Expenses by year

2022
$19,930,506
2023
$24,733,762
2024
$25,751,043
2025
$24,948,048

Revenue 2025

Taxation
$17,815,764
Government transfers
$9,684,970
Services rendered
$552,582
Payments in lieu of taxes
$406,432
Duties (including property transfer duties)
$2,183,473
Other revenue
$778,009

Total : $31,421,230

Expenses by function 2025

General administration
$4,256,096
Public safety
$4,343,535
Transportation
$7,954,852
Environmental health
$3,118,986
Health and welfare
$128,721
Planning and development
$1,340,086
Recreation and culture
$2,230,931
Financing costs
$1,536,297
Other expenses
$38,544

Total : $24,948,048

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