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Sheenboro

Municipality · Pontiac · 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.
$1,188,525
total revenue
$10,072/pop.
$1,303,549
total expenses
$11,047/pop.
$-115,024
surplus / deficit for the year
$3,247,368
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $1,152,776$1,399,637$1,188,525 ▼ 15.1 %
Total expenses $1,100,168$1,204,003$1,303,549 ▲ 8.3 %
Surplus for the year —$195,634$-115,024 ▼ 158.8 %
Accumulated surplus $3,166,758$3,362,392$3,247,368 ▼ 3.4 %

Revenue by year

2022
$1,152,776
2023
$1,399,637
2024
$1,188,525

Expenses by year

2022
$1,100,168
2023
$1,204,003
2024
$1,303,549

Revenue 2024

Taxation
$808,107
Government transfers
$249,556
Services rendered
$3,020
Payments in lieu of taxes
$48,710
Duties (including property transfer duties)
$12,339
Other revenue
$66,793

Total : $1,188,525

Expenses by function 2024

General administration
$380,957
Public safety
$197,649
Transportation
$534,862
Environmental health
$87,298
Planning and development
$55,014
Recreation and culture
$28,908
Financing costs
$18,861
Other expenses
$0

Total : $1,303,549

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