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Saint-Nazaire

Municipality · 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.
$4,619,555
total revenue
$2,135/pop.
$4,475,978
total expenses
$2,068/pop.
$143,577
surplus / deficit for the year
$18,682,072
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $5,184,334$5,680,459$4,340,895$4,619,555 ▲ 6.4 %
Total expenses $3,900,036$4,086,344$4,266,935$4,475,978 ▲ 4.9 %
Surplus for the year —$1,594,115$73,960$143,577 ▲ 94.1 %
Accumulated surplus $16,870,420$18,464,535$18,538,495$18,682,072 ▲ 0.8 %

Revenue by year

2022
$5,184,334
2023
$5,680,459
2024
$4,340,895
2025
$4,619,555

Expenses by year

2022
$3,900,036
2023
$4,086,344
2024
$4,266,935
2025
$4,475,978

Revenue 2025

Taxation
$3,192,525
Government transfers
$667,289
Services rendered
$123,805
Payments in lieu of taxes
$162,423
Duties (including property transfer duties)
$234,925
Other revenue
$238,588

Total : $4,619,555

Expenses by function 2025

General administration
$937,475
Public safety
$328,044
Transportation
$1,162,464
Environmental health
$937,256
Health and welfare
$5,511
Planning and development
$183,869
Recreation and culture
$476,010
Financing costs
$445,349
Other expenses
$0

Total : $4,475,978

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