Saint-Charles-de-Bourget
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.
$5,040,499
total revenue
$5,847/pop.
$2,626,036
total expenses
$3,046/pop.
$2,414,463
surplus / deficit for the year
$14,650,574
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,638,815 | $6,508,192 | $3,336,682 | $5,040,499 | ▲ 51.1 % |
| Total expenses | $1,859,917 | $1,999,068 | $2,364,819 | $2,626,036 | ▲ 11.0 % |
| Surplus for the year | — | $4,509,124 | $971,863 | $2,414,463 | ▲ 148.4 % |
| Accumulated surplus | $6,755,124 | $11,264,248 | $12,236,111 | $14,650,574 | ▲ 19.7 % |
Revenue by year
2022
$1,638,815
2023
$6,508,192
2024
$3,336,682
2025
$5,040,499
Expenses by year
2022
$1,859,917
2023
$1,999,068
2024
$2,364,819
2025
$2,626,036
Revenue 2025
Taxation
$1,517,719
Government transfers
$3,226,963
Services rendered
$48,316
Payments in lieu of taxes
$42,814
Duties (including property transfer duties)
$43,134
Other revenue
$161,553
Total : $5,040,499
Expenses by function 2025
General administration
$507,283
Public safety
$258,091
Transportation
$908,511
Environmental health
$375,720
Planning and development
$107,224
Recreation and culture
$152,723
Financing costs
$316,484
Other expenses
$0
Total : $2,626,036
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