Chambord
Municipality · Le Domaine-du-Roy · Saguenay--Lac-Saint-Jean
Financial dashboard
Actual data — fiscal year 2023 (compared to 2022) · 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.
$5,211,055
total revenue
$2,879/pop.
$4,637,771
total expenses
$2,562/pop.
$573,284
surplus / deficit for the year
$14,400,561
accumulated surplus
Trend over 2 years
| Indicator | 2022 | 2023 | Change |
|---|---|---|---|
| Total revenue | $4,765,386 | $5,211,055 | ▲ 9.4 % |
| Total expenses | $4,413,452 | $4,637,771 | ▲ 5.1 % |
| Surplus for the year | — | $573,284 | — |
| Accumulated surplus | $13,827,277 | $14,400,561 | ▲ 4.1 % |
Revenue by year
2022
$4,765,386
2023
$5,211,055
Expenses by year
2022
$4,413,452
2023
$4,637,771
Revenue 2023
Taxation
$3,739,716
Government transfers
$315,810
Services rendered
$59,307
Payments in lieu of taxes
$50,770
Duties (including property transfer duties)
$209,259
Other revenue
$836,193
Total : $5,211,055
Expenses by function 2023
General administration
$1,102,652
Public safety
$466,726
Transportation
$1,013,395
Environmental health
$970,169
Health and welfare
$6,783
Planning and development
$151,134
Recreation and culture
$598,207
Financing costs
$328,705
Other expenses
$0
Total : $4,637,771
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