Desbiens
City · Lac-Saint-Jean-Est · Saguenay--Lac-Saint-Jean
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.
$2,248,854
total revenue
$2,185/pop.
$2,477,639
total expenses
$2,408/pop.
$-228,785
surplus / deficit for the year
$3,384,909
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $1,920,905 | $2,086,096 | $2,248,854 | ▲ 7.8 % |
| Total expenses | $2,220,088 | $2,442,476 | $2,477,639 | ▲ 1.4 % |
| Surplus for the year | — | $-356,380 | $-228,785 | ▲ 35.8 % |
| Accumulated surplus | $3,970,074 | $3,613,694 | $3,384,909 | ▼ 6.3 % |
Revenue by year
2022
$1,920,905
2023
$2,086,096
2024
$2,248,854
Expenses by year
2022
$2,220,088
2023
$2,442,476
2024
$2,477,639
Revenue 2024
Taxation
$1,502,352
Government transfers
$505,055
Services rendered
$66,462
Payments in lieu of taxes
$24,682
Duties (including property transfer duties)
$67,752
Other revenue
$82,551
Total : $2,248,854
Expenses by function 2024
General administration
$591,791
Public safety
$145,989
Transportation
$456,078
Environmental health
$508,627
Health and welfare
$11,068
Planning and development
$200,913
Recreation and culture
$401,797
Financing costs
$161,376
Other expenses
$0
Total : $2,477,639
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