Labrecque
Municipality · 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.
$3,746,116
total revenue
$2,736/pop.
$3,527,557
total expenses
$2,577/pop.
$218,559
surplus / deficit for the year
$13,439,606
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,070,401 | $4,545,885 | $3,749,954 | $3,746,116 | ▼ 0.1 % |
| Total expenses | $2,684,588 | $2,952,013 | $3,390,192 | $3,527,557 | ▲ 4.1 % |
| Surplus for the year | — | $1,593,872 | $359,762 | $218,559 | ▼ 39.2 % |
| Accumulated surplus | $7,546,748 | $9,140,620 | $13,221,047 | $13,439,606 | ▲ 1.7 % |
Revenue by year
2022
$3,070,401
2023
$4,545,885
2024
$3,749,954
2025
$3,746,116
Expenses by year
2022
$2,684,588
2023
$2,952,013
2024
$3,390,192
2025
$3,527,557
Revenue 2025
Taxation
$2,667,143
Government transfers
$634,094
Services rendered
$223,717
Payments in lieu of taxes
$63,142
Duties (including property transfer duties)
$77,099
Other revenue
$80,921
Total : $3,746,116
Expenses by function 2025
General administration
$731,730
Public safety
$287,298
Transportation
$965,870
Environmental health
$416,678
Planning and development
$227,606
Recreation and culture
$682,412
Financing costs
$215,963
Other expenses
$0
Total : $3,527,557
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