Saint-Félicien
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.
$30,499,699
total revenue
$3,012/pop.
$26,261,403
total expenses
$2,593/pop.
$4,238,296
surplus / deficit for the year
$93,002,675
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $24,129,061 | $26,470,190 | $28,696,383 | $30,499,699 | ▲ 6.3 % |
| Total expenses | $23,043,763 | $23,752,473 | $25,433,189 | $26,261,403 | ▲ 3.3 % |
| Surplus for the year | — | $2,717,717 | $3,263,194 | $4,238,296 | ▲ 29.9 % |
| Accumulated surplus | $82,783,468 | $85,501,185 | $88,764,379 | $93,002,675 | ▲ 4.8 % |
Revenue by year
2022
$24,129,061
2023
$26,470,190
2024
$28,696,383
2025
$30,499,699
Expenses by year
2022
$23,043,763
2023
$23,752,473
2024
$25,433,189
2025
$26,261,403
Revenue 2025
Taxation
$19,996,860
Government transfers
$5,550,257
Services rendered
$2,803,723
Payments in lieu of taxes
$897,834
Duties (including property transfer duties)
$707,683
Other revenue
$543,342
Total : $30,499,699
Expenses by function 2025
General administration
$3,981,183
Public safety
$3,496,028
Transportation
$6,831,763
Environmental health
$4,476,856
Health and welfare
$76,872
Planning and development
$1,184,989
Recreation and culture
$5,275,658
Financing costs
$938,054
Other expenses
$0
Total : $26,261,403
Something looks wrong? ⚑ Report an error on this page