La Doré
Parish · Le Domaine-du-Roy · 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.
$8,265,026
total revenue
$5,955/pop.
$4,143,349
total expenses
$2,985/pop.
$4,121,677
surplus / deficit for the year
$15,230,867
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,721,503 | $3,748,140 | $4,765,325 | $8,265,026 | ▲ 73.4 % |
| Total expenses | $3,770,992 | $3,937,633 | $4,220,399 | $4,143,349 | ▼ 1.8 % |
| Surplus for the year | — | $-189,493 | $544,926 | $4,121,677 | ▲ 656.4 % |
| Accumulated surplus | $10,753,757 | $10,564,264 | $11,109,190 | $15,230,867 | ▲ 37.1 % |
Revenue by year
2022
$3,721,503
2023
$3,748,140
2024
$4,765,325
2025
$8,265,026
Expenses by year
2022
$3,770,992
2023
$3,937,633
2024
$4,220,399
2025
$4,143,349
Revenue 2025
Taxation
$2,361,371
Government transfers
$4,874,613
Services rendered
$134,976
Payments in lieu of taxes
$128,666
Duties (including property transfer duties)
$53,899
Other revenue
$711,501
Total : $8,265,026
Expenses by function 2025
General administration
$808,250
Public safety
$335,402
Transportation
$993,604
Environmental health
$896,232
Health and welfare
$24,626
Planning and development
$249,434
Recreation and culture
$722,008
Financing costs
$113,793
Other expenses
$0
Total : $4,143,349
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