2008 Financial data for Saguenay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 816,061 12,575 118.4%
Financial assets total 83,547 1,287 60.4%
Holdings in council controlled operations 653,876 10,075 166.9%
Financial assets other n/a
Long term debt 218,799 3,371 72.0%
Employee future benefit liability 22,734 350 18.3%
Financial liabilities total 263,686 4,063 68.9%
Financial Assets - Financial Liabilities -180,139 -2,776

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 855 13 13.0%
Investment income 51 1 0.5%
Other 21,845 337 75.3%
Net taxes 129,903 2,002 96.3%
Total Grants from other Governments 35,985 554 121.9%
Federal grants 4,512 70 123.4%
Provincial grants 31,473 485 117.6%
Remitted to second tier local government n/a
User charges 48,280 744 123.6%
Total revenue 276,787 4,265 98.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 10,511 162 52.6%
Other n/a
Recreation and culture 24,963 385 88.2%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing 1,305 20 82.7%
Miscellaneous social program related expenditure n/a
General government total 32,304 498 122.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 89 1 2.7%
Planning and development 19,075 294 156.8%
Public works n/a
Utility operations 43,893 676 151.9%
Solid-waste disposal 12,380 191 93.4%
Public safety total 37,809 583 88.4%
Fire 10,328 159 88.0%
Police 26,682 411 101.2%
Miscellaneous public safety related items n/a
Transit 15,923 245 66.8%
Transportation n/a
Total of transportation related items 27,391 422 80.7%
Depreciation
Total core expenditure n/a
Total expenditure 225,645 3,477 97.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 21,458 331 196.7%
Interest expense 8,383 129 35.2%
Other 10,155 156 144.4%
Salaries and benefits 105,454 1,625 90.1%
Goods and services total 18,849 290 96.9%
Contracted services 29,218 450 79.8%
Goods 96,950 1,494 117.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 290,467 4,476 107.1%