Métabetchouan--Lac-à-la-Croix
City · 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.
$13,764,572
total revenue
$3,255/pop.
$10,622,909
total expenses
$2,512/pop.
$3,141,663
surplus / deficit for the year
$29,027,047
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $8,463,186 | $10,545,354 | $12,614,808 | $13,764,572 | ▲ 9.1 % |
| Total expenses | $8,717,159 | $8,997,606 | $9,941,443 | $10,622,909 | ▲ 6.9 % |
| Surplus for the year | — | $1,547,748 | $2,673,365 | $3,141,663 | ▲ 17.5 % |
| Accumulated surplus | $21,664,271 | $23,212,019 | $25,885,384 | $29,027,047 | ▲ 12.1 % |
Revenue by year
2022
$8,463,186
2023
$10,545,354
2024
$12,614,808
2025
$13,764,572
Expenses by year
2022
$8,717,159
2023
$8,997,606
2024
$9,941,443
2025
$10,622,909
Revenue 2025
Taxation
$7,352,862
Government transfers
$4,489,431
Services rendered
$334,596
Payments in lieu of taxes
$449,628
Duties (including property transfer duties)
$393,729
Other revenue
$744,326
Total : $13,764,572
Expenses by function 2025
General administration
$1,707,352
Public safety
$912,884
Transportation
$2,142,557
Environmental health
$1,981,183
Health and welfare
$17,518
Planning and development
$795,672
Recreation and culture
$2,636,915
Financing costs
$428,828
Other expenses
$0
Total : $10,622,909
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