Lamarche
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.
$2,254,827
total revenue
$4,328/pop.
$2,190,398
total expenses
$4,204/pop.
$64,429
surplus / deficit for the year
$8,234,014
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,483,092 | $1,923,586 | $3,082,702 | $2,254,827 | ▼ 26.9 % |
| Total expenses | $1,572,676 | $1,770,352 | $1,971,312 | $2,190,398 | ▲ 11.1 % |
| Surplus for the year | — | $153,234 | $1,111,390 | $64,429 | ▼ 94.2 % |
| Accumulated surplus | $6,773,047 | $6,926,281 | $8,169,585 | $8,234,014 | ▲ 0.8 % |
Revenue by year
2022
$1,483,092
2023
$1,923,586
2024
$3,082,702
2025
$2,254,827
Expenses by year
2022
$1,572,676
2023
$1,770,352
2024
$1,971,312
2025
$2,190,398
Revenue 2025
Taxation
$1,365,420
Government transfers
$581,189
Services rendered
$96,217
Payments in lieu of taxes
$46,654
Duties (including property transfer duties)
$78,103
Other revenue
$87,244
Total : $2,254,827
Expenses by function 2025
General administration
$532,679
Public safety
$128,599
Transportation
$696,943
Environmental health
$366,350
Planning and development
$96,760
Recreation and culture
$250,840
Financing costs
$118,227
Other expenses
$0
Total : $2,190,398
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