Saint-Fulgence
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.
$4,578,429
total revenue
$2,075/pop.
$4,392,771
total expenses
$1,991/pop.
$185,658
surplus / deficit for the year
$12,701,563
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $4,766,885 | $3,716,967 | $4,195,520 | $4,578,429 | ▲ 9.1 % |
| Total expenses | $3,492,862 | $4,083,516 | $4,525,431 | $4,392,771 | ▼ 2.9 % |
| Surplus for the year | — | $-366,549 | $-329,911 | $185,658 | ▲ 156.3 % |
| Accumulated surplus | $13,156,875 | $12,790,326 | $12,515,905 | $12,701,563 | ▲ 1.5 % |
Revenue by year
2022
$4,766,885
2023
$3,716,967
2024
$4,195,520
2025
$4,578,429
Expenses by year
2022
$3,492,862
2023
$4,083,516
2024
$4,525,431
2025
$4,392,771
Revenue 2025
Taxation
$3,157,627
Government transfers
$970,953
Services rendered
$206,670
Payments in lieu of taxes
$119,816
Duties (including property transfer duties)
$79,514
Other revenue
$43,849
Total : $4,578,429
Expenses by function 2025
General administration
$798,308
Public safety
$482,357
Transportation
$1,427,201
Environmental health
$941,150
Health and welfare
$4,538
Planning and development
$189,482
Recreation and culture
$440,551
Financing costs
$109,184
Other expenses
$0
Total : $4,392,771
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