Montebello
Municipality · Papineau · 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.
$3,362,687
total revenue
$3,421/pop.
$3,570,503
total expenses
$3,632/pop.
$-207,816
surplus / deficit for the year
$11,056,588
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $3,332,081 | $3,163,337 | $3,362,687 | ▲ 6.3 % |
| Total expenses | $3,255,251 | $3,409,526 | $3,570,503 | ▲ 4.7 % |
| Surplus for the year | — | $-246,189 | $-207,816 | ▲ 15.6 % |
| Accumulated surplus | $11,510,593 | $11,264,404 | $11,056,588 | ▼ 1.8 % |
Revenue by year
2022
$3,332,081
2023
$3,163,337
2024
$3,362,687
Expenses by year
2022
$3,255,251
2023
$3,409,526
2024
$3,570,503
Revenue 2024
Taxation
$2,592,805
Government transfers
$247,720
Services rendered
$152,986
Payments in lieu of taxes
$46,644
Duties (including property transfer duties)
$228,358
Other revenue
$94,174
Total : $3,362,687
Expenses by function 2024
General administration
$845,967
Public safety
$306,283
Transportation
$546,277
Environmental health
$977,467
Planning and development
$220,034
Recreation and culture
$491,220
Financing costs
$183,255
Other expenses
$0
Total : $3,570,503
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