Saint-Augustin
Parish · Maria-Chapdelaine · 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.
$1,005,848
total revenue
$3,143/pop.
$1,156,312
total expenses
$3,613/pop.
$-150,464
surplus / deficit for the year
$4,508,779
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $905,366 | $1,266,160 | $1,349,032 | $1,005,848 | ▼ 25.4 % |
| Total expenses | $1,025,620 | $1,091,750 | $1,040,431 | $1,156,312 | ▲ 11.1 % |
| Surplus for the year | — | $174,410 | $308,601 | $-150,464 | ▼ 148.8 % |
| Accumulated surplus | $4,176,232 | $4,350,642 | $4,659,243 | $4,508,779 | ▼ 3.2 % |
Revenue by year
2022
$905,366
2023
$1,266,160
2024
$1,349,032
2025
$1,005,848
Expenses by year
2022
$1,025,620
2023
$1,091,750
2024
$1,040,431
2025
$1,156,312
Revenue 2025
Taxation
$510,963
Government transfers
$397,310
Services rendered
$9,111
Payments in lieu of taxes
$59,022
Duties (including property transfer duties)
$5,218
Other revenue
$24,224
Total : $1,005,848
Expenses by function 2025
General administration
$318,232
Public safety
$82,451
Transportation
$302,611
Environmental health
$264,070
Health and welfare
$2,832
Planning and development
$17,558
Recreation and culture
$122,216
Financing costs
$46,342
Other expenses
$0
Total : $1,156,312
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