Roberval
City · 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.
$28,735,702
total revenue
$2,911/pop.
$26,189,984
total expenses
$2,653/pop.
$2,545,718
surplus / deficit for the year
$83,490,140
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $20,939,280 | $26,044,424 | $25,777,686 | $28,735,702 | ▲ 11.5 % |
| Total expenses | $22,224,356 | $25,214,092 | $24,145,058 | $26,189,984 | ▲ 8.5 % |
| Surplus for the year | — | $830,332 | $1,632,628 | $2,545,718 | ▲ 55.9 % |
| Accumulated surplus | $78,481,462 | $79,311,794 | $80,944,422 | $83,490,140 | ▲ 3.1 % |
Revenue by year
2022
$20,939,280
2023
$26,044,424
2024
$25,777,686
2025
$28,735,702
Expenses by year
2022
$22,224,356
2023
$25,214,092
2024
$24,145,058
2025
$26,189,984
Revenue 2025
Taxation
$14,765,109
Government transfers
$3,720,123
Services rendered
$1,631,674
Payments in lieu of taxes
$6,255,321
Duties (including property transfer duties)
$513,794
Other revenue
$1,849,681
Total : $28,735,702
Expenses by function 2025
General administration
$4,289,940
Public safety
$3,294,968
Transportation
$6,743,180
Environmental health
$4,612,988
Health and welfare
$71,354
Planning and development
$1,258,614
Recreation and culture
$4,920,726
Financing costs
$998,214
Other expenses
$0
Total : $26,189,984
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