Lac-Bouchette
Municipality · 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.
$3,171,710
total revenue
$2,641/pop.
$3,201,819
total expenses
$2,666/pop.
$-30,109
surplus / deficit for the year
$10,559,969
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,939,514 | $2,799,153 | $2,940,397 | $3,171,710 | ▲ 7.9 % |
| Total expenses | $2,798,248 | $2,954,437 | $2,977,033 | $3,201,819 | ▲ 7.6 % |
| Surplus for the year | — | $-155,284 | $-36,636 | $-30,109 | ▲ 17.8 % |
| Accumulated surplus | $10,781,998 | $10,626,714 | $10,590,078 | $10,559,969 | ▼ 0.3 % |
Revenue by year
2022
$2,939,514
2023
$2,799,153
2024
$2,940,397
2025
$3,171,710
Expenses by year
2022
$2,798,248
2023
$2,954,437
2024
$2,977,033
2025
$3,201,819
Revenue 2025
Taxation
$2,158,314
Government transfers
$581,057
Services rendered
$67,840
Payments in lieu of taxes
$33,712
Duties (including property transfer duties)
$99,953
Other revenue
$230,834
Total : $3,171,710
Expenses by function 2025
General administration
$803,151
Public safety
$318,546
Transportation
$729,562
Environmental health
$781,647
Health and welfare
$81,881
Planning and development
$205,248
Recreation and culture
$262,290
Financing costs
$19,494
Other expenses
$0
Total : $3,201,819
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