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Papineauville

Municipality · Papineau · 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.
$6,224,528
total revenue
$2,639/pop.
$7,498,710
total expenses
$3,179/pop.
$-1,274,182
surplus / deficit for the year
$9,948,473
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,636,928$5,251,968$5,779,919$6,224,528 ▲ 7.7 %
Total expenses $4,463,589$5,175,238$5,639,117$7,498,710 ▲ 33.0 %
Surplus for the year —$76,730$140,802$-1,274,182 ▼ 1,004.9 %
Accumulated surplus $10,518,156$10,594,886$11,222,655$9,948,473 ▼ 11.4 %

Revenue by year

2022
$4,636,928
2023
$5,251,968
2024
$5,779,919
2025
$6,224,528

Expenses by year

2022
$4,463,589
2023
$5,175,238
2024
$5,639,117
2025
$7,498,710

Revenue 2025

Taxation
$4,309,734
Government transfers
$667,294
Services rendered
$366,188
Payments in lieu of taxes
$345,002
Duties (including property transfer duties)
$296,738
Other revenue
$239,572

Total : $6,224,528

Expenses by function 2025

General administration
$1,118,862
Public safety
$662,273
Transportation
$1,423,992
Environmental health
$1,033,743
Health and welfare
$494
Planning and development
$243,848
Recreation and culture
$2,826,212
Financing costs
$189,286
Other expenses
$0

Total : $7,498,710

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