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Normandin

City · Maria-Chapdelaine · 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.
$8,928,109
total revenue
$2,912/pop.
$9,228,689
total expenses
$3,010/pop.
$-300,580
surplus / deficit for the year
$20,568,251
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,365,970$7,878,542$8,890,591$8,928,109 ▲ 0.4 %
Total expenses $8,288,912$8,657,659$9,144,004$9,228,689 ▲ 0.9 %
Surplus for the year —$-779,117$-253,413$-300,580 ▼ 18.6 %
Accumulated surplus $21,901,361$21,122,244$20,868,831$20,568,251 ▼ 1.4 %

Revenue by year

2022
$7,365,970
2023
$7,878,542
2024
$8,890,591
2025
$8,928,109

Expenses by year

2022
$8,288,912
2023
$8,657,659
2024
$9,144,004
2025
$9,228,689

Revenue 2025

Taxation
$4,821,173
Government transfers
$1,580,148
Services rendered
$1,291,024
Payments in lieu of taxes
$437,422
Duties (including property transfer duties)
$126,242
Other revenue
$672,100

Total : $8,928,109

Expenses by function 2025

General administration
$1,304,311
Public safety
$1,117,564
Transportation
$2,385,403
Environmental health
$1,394,734
Health and welfare
$25,510
Planning and development
$488,551
Recreation and culture
$2,256,617
Financing costs
$255,999
Other expenses
$0

Total : $9,228,689

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