L'Anse-Saint-Jean
Municipality · Le Fjord-du-Saguenay · 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.
$11,064,573
total revenue
$8,537/pop.
$7,638,497
total expenses
$5,894/pop.
$3,426,076
surplus / deficit for the year
$33,245,150
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $11,344,772 | $16,959,088 | $11,064,573 | ▼ 34.8 % |
| Total expenses | $5,981,046 | $6,174,213 | $7,638,497 | ▲ 23.7 % |
| Surplus for the year | — | $10,784,875 | $3,426,076 | ▼ 68.2 % |
| Accumulated surplus | $19,034,199 | $29,819,074 | $33,245,150 | ▲ 11.5 % |
Revenue by year
2022
$11,344,772
2023
$16,959,088
2024
$11,064,573
Expenses by year
2022
$5,981,046
2023
$6,174,213
2024
$7,638,497
Revenue 2024
Taxation
$3,623,326
Government transfers
$2,012,877
Services rendered
$783,835
Payments in lieu of taxes
$257,429
Duties (including property transfer duties)
$182,184
Other revenue
$4,204,922
Total : $11,064,573
Expenses by function 2024
General administration
$917,924
Public safety
$513,355
Transportation
$1,224,721
Environmental health
$1,426,894
Health and welfare
$13,588
Planning and development
$558,071
Recreation and culture
$2,286,829
Financing costs
$697,115
Other expenses
$0
Total : $7,638,497
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