Saint-André-du-Lac-Saint-Jean
Village · Le Domaine-du-Roy · 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.
$1,847,593
total revenue
$3,841/pop.
$1,654,873
total expenses
$3,440/pop.
$192,720
surplus / deficit for the year
$10,037,117
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,682,053 | $3,909,736 | $1,321,136 | $1,847,593 | ▲ 39.8 % |
| Total expenses | $1,039,438 | $1,089,670 | $1,794,885 | $1,654,873 | ▼ 7.8 % |
| Surplus for the year | — | $2,820,066 | $-473,749 | $192,720 | ▲ 140.7 % |
| Accumulated surplus | $7,376,901 | $10,196,967 | $9,723,218 | $10,037,117 | ▲ 3.2 % |
Revenue by year
2022
$3,682,053
2023
$3,909,736
2024
$1,321,136
2025
$1,847,593
Expenses by year
2022
$1,039,438
2023
$1,089,670
2024
$1,794,885
2025
$1,654,873
Revenue 2025
Taxation
$912,377
Government transfers
$648,987
Services rendered
$15,201
Payments in lieu of taxes
$50,426
Duties (including property transfer duties)
$32,740
Other revenue
$187,862
Total : $1,847,593
Expenses by function 2025
General administration
$338,840
Public safety
$101,088
Transportation
$452,806
Environmental health
$363,511
Planning and development
$73,159
Recreation and culture
$54,880
Financing costs
$270,589
Other expenses
$0
Total : $1,654,873
Something looks wrong? ⚑ Report an error on this page