Saint-François-de-Sales
Municipality · Le Domaine-du-Roy · Saguenay--Lac-Saint-Jean
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$2,139,385
total revenue
$3,467/pop.
$2,214,058
total expenses
$3,588/pop.
$-74,673
surplus / deficit for the year
$6,592,397
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,254,128 | $1,803,811 | $2,139,385 | ▲ 18.6 % |
| Total expenses | $1,746,096 | $1,851,572 | $2,214,058 | ▲ 19.6 % |
| Surplus for the year | — | $-47,761 | $-74,673 | ▼ 56.3 % |
| Accumulated surplus | $6,714,831 | $6,667,070 | $6,592,397 | ▼ 1.1 % |
Revenue by year
2022
$2,254,128
2023
$1,803,811
2024
$2,139,385
Expenses by year
2022
$1,746,096
2023
$1,851,572
2024
$2,214,058
Revenue 2024
Taxation
$1,036,053
Government transfers
$783,698
Services rendered
$157,801
Payments in lieu of taxes
$53,304
Duties (including property transfer duties)
$18,545
Other revenue
$89,984
Total : $2,139,385
Expenses by function 2024
General administration
$524,603
Public safety
$120,973
Transportation
$612,101
Environmental health
$373,309
Health and welfare
$7,084
Planning and development
$160,238
Recreation and culture
$397,329
Financing costs
$18,421
Other expenses
$0
Total : $2,214,058
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