Saint-Félix-d'Otis
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.
$3,560,029
total revenue
$2,952/pop.
$3,584,252
total expenses
$2,972/pop.
$-24,223
surplus / deficit for the year
$10,090,172
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,973,741 | $3,877,818 | $3,219,619 | $3,560,029 | ▲ 10.6 % |
| Total expenses | $2,975,807 | $3,412,442 | $3,725,264 | $3,584,252 | ▼ 3.8 % |
| Surplus for the year | — | $465,376 | $-505,645 | $-24,223 | ▲ 95.2 % |
| Accumulated surplus | $10,209,653 | $10,675,029 | $10,169,384 | $10,090,172 | ▼ 0.8 % |
Revenue by year
2022
$2,973,741
2023
$3,877,818
2024
$3,219,619
2025
$3,560,029
Expenses by year
2022
$2,975,807
2023
$3,412,442
2024
$3,725,264
2025
$3,584,252
Revenue 2025
Taxation
$2,768,264
Government transfers
$429,185
Services rendered
$82,759
Payments in lieu of taxes
$79,153
Duties (including property transfer duties)
$125,137
Other revenue
$75,531
Total : $3,560,029
Expenses by function 2025
General administration
$767,450
Public safety
$467,997
Transportation
$778,142
Environmental health
$640,530
Health and welfare
$3,744
Planning and development
$229,321
Recreation and culture
$326,896
Financing costs
$370,172
Other expenses
$0
Total : $3,584,252
Something looks wrong? ⚑ Report an error on this page