Rapides-des-Joachims
Municipality · Pontiac · Outaouais
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$631,791
total revenue
$4,269/pop.
$600,067
total expenses
$4,055/pop.
$31,724
surplus / deficit for the year
$2,134,835
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $1,018,086 | $631,791 | ▼ 37.9 % |
| Total expenses | $531,866 | $600,067 | ▲ 12.8 % |
| Surplus for the year | — | $31,724 | — |
| Accumulated surplus | $2,103,111 | $2,134,835 | ▲ 1.5 % |
Revenue by year
2022
$1,018,086
2023
$631,791
Expenses by year
2022
$531,866
2023
$600,067
Revenue 2023
Taxation
$238,816
Government transfers
$163,688
Services rendered
$81,964
Payments in lieu of taxes
$81,418
Duties (including property transfer duties)
$14,179
Other revenue
$51,726
Total : $631,791
Expenses by function 2023
General administration
$212,881
Public safety
$34,190
Transportation
$185,158
Environmental health
$52,116
Planning and development
$12,265
Recreation and culture
$73,238
Financing costs
$30,219
Other expenses
$0
Total : $600,067
Something looks wrong? ⚑ Report an error on this page