Click to download Annual reports: 2011-Saguenay-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 997,532 | 14,934 | 131.7% |
| Financial assets total | 122,553 | 1,835 | 57.8% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 306,435 | 4,587 | 75.5% |
| Employee future benefit liability | 50,141 | 751 | 163.2% |
| Financial liabilities total | 415,270 | 6,217 | 74.6% |
| Financial Assets - Financial Liabilities | -292,717 | -4,382 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 33,345 | 499 | 135.0% |
| Other | 23,007 | 344 | 63.8% |
| Net taxes | 177,259 | 2,654 | 91.8% |
| Total Grants from other Governments | 39,970 | 598 | 100.5% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 54,015 | 809 | 129.9% |
| Total revenue | 327,596 | 4,904 | 91.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 21,067 | 315 | 97.0% |
| Recreation and culture | 33,433 | 501 | 84.1% |
| Total social services | |||
| Health services | 1,331 | 20 | 59.1% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 46,516 | 696 | 121.9% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 44,151 | 661 | 91.8% |
| Planning and development | 24,317 | 364 | 146.8% |
| Public works | |||
| Utility operations | 31,604 | 473 | 47.5% |
| Solid-waste disposal | |||
| Public safety total | 43,236 | 647 | 78.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 59,797 | 895 | 72.0% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 305,452 | 4,573 | 95.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 22,138 | 331 | 154.1% |
| Interest expense | 21,066 | 315 | 90.0% |
| Other | 6,657 | 100 | 127.5% |
| Salaries and benefits | 122,625 | 1,836 | 83.9% |
| Goods and services total | 96,150 | 1,439 | 112.1% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 36,815 | 551 | 89.6% |
| Total expenditure by object | 305,451 | 4,573 | 95.2% |