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Saint-Honoré

City · Le Fjord-du-Saguenay · 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.
$16,548,035
total revenue
$2,368/pop.
$13,978,882
total expenses
$2,000/pop.
$2,569,153
surplus / deficit for the year
$39,268,159
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $11,166,519$17,724,739$17,914,498$16,548,035 ▼ 7.6 %
Total expenses $10,974,896$12,088,545$13,042,896$13,978,882 ▲ 7.2 %
Surplus for the year —$5,636,194$4,871,602$2,569,153 ▼ 47.3 %
Accumulated surplus $26,191,210$31,827,404$36,699,006$39,268,159 ▲ 7.0 %

Revenue by year

2022
$11,166,519
2023
$17,724,739
2024
$17,914,498
2025
$16,548,035

Expenses by year

2022
$10,974,896
2023
$12,088,545
2024
$13,042,896
2025
$13,978,882

Revenue 2025

Taxation
$9,838,006
Government transfers
$3,508,093
Services rendered
$486,667
Payments in lieu of taxes
$389,560
Duties (including property transfer duties)
$755,165
Other revenue
$1,570,544

Total : $16,548,035

Expenses by function 2025

General administration
$1,210,118
Public safety
$1,423,674
Transportation
$5,058,773
Environmental health
$3,250,655
Health and welfare
$46,895
Planning and development
$497,997
Recreation and culture
$1,791,886
Financing costs
$698,884
Other expenses
$0

Total : $13,978,882

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