Sainte-Rose-du-Nord
Parish · 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.
$2,414,234
total revenue
$4,819/pop.
$2,167,278
total expenses
$4,326/pop.
$246,956
surplus / deficit for the year
$4,976,060
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,433,260 | $1,970,272 | $2,340,279 | $2,414,234 | ▲ 3.2 % |
| Total expenses | $1,623,366 | $1,834,291 | $1,769,488 | $2,167,278 | ▲ 22.5 % |
| Surplus for the year | — | $135,981 | $570,791 | $246,956 | ▼ 56.7 % |
| Accumulated surplus | $3,891,081 | $4,027,062 | $4,597,853 | $4,976,060 | ▲ 8.2 % |
Revenue by year
2022
$1,433,260
2023
$1,970,272
2024
$2,340,279
2025
$2,414,234
Expenses by year
2022
$1,623,366
2023
$1,834,291
2024
$1,769,488
2025
$2,167,278
Revenue 2025
Taxation
$1,354,886
Government transfers
$688,667
Services rendered
$238,896
Payments in lieu of taxes
$37,688
Duties (including property transfer duties)
$66,783
Other revenue
$27,314
Total : $2,414,234
Expenses by function 2025
General administration
$578,206
Public safety
$97,016
Transportation
$463,791
Environmental health
$330,416
Health and welfare
$6,006
Planning and development
$460,810
Recreation and culture
$174,506
Financing costs
$56,527
Other expenses
$0
Total : $2,167,278
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