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Larouche

Municipality · Le Fjord-du-Saguenay · 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.
$4,376,839
total revenue
$2,520/pop.
$4,150,912
total expenses
$2,390/pop.
$225,927
surplus / deficit for the year
$20,006,818
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,025,608$5,203,308$4,531,662$4,376,839 ▼ 3.4 %
Total expenses $3,383,873$3,493,661$3,698,797$4,150,912 ▲ 12.2 %
Surplus for the year —$1,709,647$832,865$225,927 ▼ 72.9 %
Accumulated surplus $17,238,379$18,948,026$19,780,891$20,006,818 ▲ 1.1 %

Revenue by year

2022
$4,025,608
2023
$5,203,308
2024
$4,531,662
2025
$4,376,839

Expenses by year

2022
$3,383,873
2023
$3,493,661
2024
$3,698,797
2025
$4,150,912

Revenue 2025

Taxation
$2,650,320
Government transfers
$570,156
Services rendered
$296,321
Payments in lieu of taxes
$47,377
Duties (including property transfer duties)
$696,517
Other revenue
$116,148

Total : $4,376,839

Expenses by function 2025

General administration
$926,880
Public safety
$300,324
Transportation
$1,285,765
Environmental health
$769,951
Health and welfare
$73,957
Planning and development
$216,293
Recreation and culture
$431,529
Financing costs
$146,213
Other expenses
$0

Total : $4,150,912

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