Pontiac
Municipality · Les Collines-de-l'Outaouais · 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.
$13,487,221
total revenue
$2,062/pop.
$10,234,311
total expenses
$1,565/pop.
$3,252,910
surplus / deficit for the year
$21,009,214
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $9,993,584 | $11,031,026 | $13,487,221 | ▲ 22.3 % |
| Total expenses | $9,957,443 | $10,059,971 | $10,234,311 | ▲ 1.7 % |
| Surplus for the year | — | $971,055 | $3,252,910 | ▲ 235.0 % |
| Accumulated surplus | $16,542,606 | $17,513,661 | $21,009,214 | ▲ 20.0 % |
Revenue by year
2022
$9,993,584
2023
$11,031,026
2024
$13,487,221
Expenses by year
2022
$9,957,443
2023
$10,059,971
2024
$10,234,311
Revenue 2024
Taxation
$8,326,702
Government transfers
$3,373,951
Services rendered
$299,049
Payments in lieu of taxes
$707,098
Duties (including property transfer duties)
$506,314
Other revenue
$274,107
Total : $13,487,221
Expenses by function 2024
General administration
$1,619,093
Public safety
$2,430,880
Transportation
$3,264,780
Environmental health
$1,556,887
Planning and development
$298,611
Recreation and culture
$647,502
Financing costs
$416,558
Other expenses
$0
Total : $10,234,311
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