Saint-Aimé-des-Lacs
Municipality · Charlevoix-Est · Capitale-Nationale
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.
$2,887,883
total revenue
$2,441/pop.
$2,486,258
total expenses
$2,102/pop.
$401,625
surplus / deficit for the year
$8,286,396
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,080,000 | $2,630,752 | $2,593,702 | $2,887,883 | ▲ 11.3 % |
| Total expenses | $2,156,651 | $2,314,543 | $2,347,493 | $2,486,258 | ▲ 5.9 % |
| Surplus for the year | — | $316,209 | $246,209 | $401,625 | ▲ 63.1 % |
| Accumulated surplus | $7,345,626 | $7,661,835 | $7,908,044 | $8,286,396 | ▲ 4.8 % |
Revenue by year
2022
$3,080,000
2023
$2,630,752
2024
$2,593,702
2025
$2,887,883
Expenses by year
2022
$2,156,651
2023
$2,314,543
2024
$2,347,493
2025
$2,486,258
Revenue 2025
Taxation
$2,090,561
Government transfers
$376,266
Services rendered
$159,838
Payments in lieu of taxes
$70,217
Duties (including property transfer duties)
$119,494
Other revenue
$71,507
Total : $2,887,883
Expenses by function 2025
General administration
$535,820
Public safety
$268,920
Transportation
$544,659
Environmental health
$690,236
Planning and development
$91,158
Recreation and culture
$315,882
Financing costs
$39,583
Other expenses
$0
Total : $2,486,258
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