Alma
City · Lac-Saint-Jean-Est · Saguenay--Lac-Saint-Jean
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.
$102,904,353
total revenue
$3,348/pop.
$95,194,449
total expenses
$3,097/pop.
$7,709,904
surplus / deficit for the year
$268,849,439
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $88,533,395 | $90,106,572 | $93,994,134 | $102,904,353 | ▲ 9.5 % |
| Total expenses | $81,133,890 | $83,135,232 | $89,364,728 | $95,194,449 | ▲ 6.5 % |
| Surplus for the year | — | $6,971,340 | $4,629,406 | $7,709,904 | ▲ 66.5 % |
| Accumulated surplus | $249,538,789 | $256,510,129 | $261,139,535 | $268,849,439 | ▲ 3.0 % |
Revenue by year
2022
$88,533,395
2023
$90,106,572
2024
$93,994,134
2025
$102,904,353
Expenses by year
2022
$81,133,890
2023
$83,135,232
2024
$89,364,728
2025
$95,194,449
Revenue 2025
Taxation
$55,166,021
Government transfers
$7,377,021
Services rendered
$25,903,348
Payments in lieu of taxes
$6,270,779
Duties (including property transfer duties)
$3,273,194
Other revenue
$4,913,990
Total : $102,904,353
Expenses by function 2025
General administration
$9,124,919
Public safety
$11,107,222
Transportation
$18,766,027
Environmental health
$13,157,230
Health and welfare
$142,739
Planning and development
$7,323,116
Recreation and culture
$18,454,881
Financing costs
$1,370,713
Other expenses
$15,747,602
Total : $95,194,449
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