Saint-Ludger-de-Milot
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.
$2,839,896
total revenue
$4,342/pop.
$2,127,734
total expenses
$3,253/pop.
$712,162
surplus / deficit for the year
$10,342,080
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,745,858 | $1,916,869 | $2,924,786 | $2,839,896 | ▼ 2.9 % |
| Total expenses | $1,728,691 | $1,757,265 | $1,986,277 | $2,127,734 | ▲ 7.1 % |
| Surplus for the year | — | $159,604 | $938,509 | $712,162 | ▼ 24.1 % |
| Accumulated surplus | $8,531,805 | $8,691,409 | $9,629,918 | $10,342,080 | ▲ 7.4 % |
Revenue by year
2022
$1,745,858
2023
$1,916,869
2024
$2,924,786
2025
$2,839,896
Expenses by year
2022
$1,728,691
2023
$1,757,265
2024
$1,986,277
2025
$2,127,734
Revenue 2025
Taxation
$1,466,486
Government transfers
$341,383
Services rendered
$93,747
Payments in lieu of taxes
$56,335
Duties (including property transfer duties)
$55,145
Other revenue
$826,800
Total : $2,839,896
Expenses by function 2025
General administration
$453,665
Public safety
$191,119
Transportation
$568,135
Environmental health
$339,512
Health and welfare
$1,451
Planning and development
$230,238
Recreation and culture
$248,528
Financing costs
$95,086
Other expenses
$0
Total : $2,127,734
Something looks wrong? ⚑ Report an error on this page