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Plaisance

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.
$2,976,238
total revenue
$2,470/pop.
$2,668,080
total expenses
$2,214/pop.
$308,158
surplus / deficit for the year
$9,487,377
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,975,087$2,187,998$4,063,241$2,976,238 ▼ 26.8 %
Total expenses $2,221,914$2,221,801$2,471,993$2,668,080 ▲ 7.9 %
Surplus for the year —$-33,803$1,591,248$308,158 ▼ 80.6 %
Accumulated surplus $7,621,774$7,587,971$9,179,219$9,487,377 ▲ 3.4 %

Revenue by year

2022
$2,975,087
2023
$2,187,998
2024
$4,063,241
2025
$2,976,238

Expenses by year

2022
$2,221,914
2023
$2,221,801
2024
$2,471,993
2025
$2,668,080

Revenue 2025

Taxation
$1,744,242
Government transfers
$863,108
Services rendered
$70,777
Payments in lieu of taxes
$66,668
Duties (including property transfer duties)
$70,119
Other revenue
$161,324

Total : $2,976,238

Expenses by function 2025

General administration
$557,510
Public safety
$348,042
Transportation
$727,176
Environmental health
$559,891
Health and welfare
$0
Planning and development
$108,211
Recreation and culture
$247,501
Financing costs
$119,749
Other expenses
$0

Total : $2,668,080

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