2011 Financial data for Saguenay

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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%