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Saint-Juste-du-Lac

Municipality · Témiscouata · Bas-Saint-Laurent

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.
$1,965,331
total revenue
$3,600/pop.
$1,907,587
total expenses
$3,494/pop.
$57,744
surplus / deficit for the year
$4,025,181
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,684,274$2,074,562$2,355,692$1,965,331 ▼ 16.6 %
Total expenses $1,551,693$1,667,494$1,706,255$1,907,587 ▲ 11.8 %
Surplus for the year —$407,068$649,437$57,744 ▼ 91.1 %
Accumulated surplus $2,953,387$3,360,455$4,009,892$4,025,181 ▲ 0.4 %

Revenue by year

2022
$1,684,274
2023
$2,074,562
2024
$2,355,692
2025
$1,965,331

Expenses by year

2022
$1,551,693
2023
$1,667,494
2024
$1,706,255
2025
$1,907,587

Revenue 2025

Taxation
$876,884
Government transfers
$640,039
Services rendered
$209,853
Payments in lieu of taxes
$56,526
Duties (including property transfer duties)
$23,599
Other revenue
$158,430

Total : $1,965,331

Expenses by function 2025

General administration
$425,675
Public safety
$161,019
Transportation
$641,463
Environmental health
$315,222
Health and welfare
$14,421
Planning and development
$102,939
Recreation and culture
$188,959
Financing costs
$57,889
Other expenses
$0

Total : $1,907,587

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