Saint-Henri-de-Taillon
Municipality · Lac-Saint-Jean-Est · 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.
$3,984,903
total revenue
$4,819/pop.
$2,734,694
total expenses
$3,307/pop.
$1,250,209
surplus / deficit for the year
$13,753,105
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,498,821 | $2,796,278 | $6,433,095 | $3,984,903 | ▼ 38.1 % |
| Total expenses | $2,316,510 | $2,433,772 | $2,490,500 | $2,734,694 | ▲ 9.8 % |
| Surplus for the year | — | $362,506 | $3,942,595 | $1,250,209 | ▼ 68.3 % |
| Accumulated surplus | $8,197,796 | $8,560,302 | $12,502,896 | $13,753,105 | ▲ 10.0 % |
Revenue by year
2022
$2,498,821
2023
$2,796,278
2024
$6,433,095
2025
$3,984,903
Expenses by year
2022
$2,316,510
2023
$2,433,772
2024
$2,490,500
2025
$2,734,694
Revenue 2025
Taxation
$2,166,127
Government transfers
$1,364,267
Services rendered
$214,430
Payments in lieu of taxes
$49,311
Duties (including property transfer duties)
$84,532
Other revenue
$106,236
Total : $3,984,903
Expenses by function 2025
General administration
$771,609
Public safety
$261,380
Transportation
$494,143
Environmental health
$587,678
Planning and development
$102,267
Recreation and culture
$403,000
Financing costs
$114,617
Other expenses
$0
Total : $2,734,694
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