Saguenay
City · Outside RCM · 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.
$540,158,703
total revenue
$3,555/pop.
$534,427,768
total expenses
$3,517/pop.
$5,730,935
surplus / deficit for the year
$846,795,991
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $451,884,421 | $487,984,141 | $536,339,341 | $540,158,703 | ▲ 0.7 % |
| Total expenses | $429,704,622 | $450,515,580 | $500,171,623 | $534,427,768 | ▲ 6.8 % |
| Surplus for the year | — | $37,468,561 | $36,167,718 | $5,730,935 | ▼ 84.2 % |
| Accumulated surplus | $766,724,749 | $804,193,310 | $841,649,585 | $846,795,991 | ▲ 0.6 % |
Revenue by year
2022
$451,884,421
2023
$487,984,141
2024
$536,339,341
2025
$540,158,703
Expenses by year
2022
$429,704,622
2023
$450,515,580
2024
$500,171,623
2025
$534,427,768
Revenue 2025
Taxation
$317,831,049
Government transfers
$64,741,160
Services rendered
$82,281,390
Payments in lieu of taxes
$38,074,332
Duties (including property transfer duties)
$14,973,521
Other revenue
$22,257,251
Total : $540,158,703
Expenses by function 2025
General administration
$51,165,994
Public safety
$80,673,591
Transportation
$127,276,753
Environmental health
$78,946,292
Health and welfare
$6,413,100
Planning and development
$34,451,743
Recreation and culture
$77,257,791
Financing costs
$28,807,750
Other expenses
$49,434,754
Total : $534,427,768
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