Waltham
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.
$1,232,182
total revenue
$3,127/pop.
$1,234,316
total expenses
$3,133/pop.
$-2,134
surplus / deficit for the year
$2,745,913
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,124,289 | $2,028,601 | $1,232,182 | ▼ 39.3 % |
| Total expenses | $1,115,112 | $1,172,451 | $1,234,316 | ▲ 5.3 % |
| Surplus for the year | — | $856,150 | $-2,134 | ▼ 100.2 % |
| Accumulated surplus | $1,891,897 | $2,748,047 | $2,745,913 | ▼ 0.1 % |
Revenue by year
2022
$1,124,289
2023
$2,028,601
2024
$1,232,182
Expenses by year
2022
$1,115,112
2023
$1,172,451
2024
$1,234,316
Revenue 2024
Taxation
$698,047
Government transfers
$298,177
Services rendered
$4,735
Payments in lieu of taxes
$155,362
Duties (including property transfer duties)
$30,619
Other revenue
$45,242
Total : $1,232,182
Expenses by function 2024
General administration
$294,774
Public safety
$193,315
Transportation
$353,310
Environmental health
$198,801
Planning and development
$51,903
Recreation and culture
$74,374
Financing costs
$67,839
Other expenses
$0
Total : $1,234,316
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