2012 Financial data for Saguenay

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Click to download Annual reports:  2012-Saguenay-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,029,743 15,416
Financial assets total 151,123 2,262
Holdings in council controlled operations
Financial assets other
Long term debt 332,986 4,985
Employee future benefit liability 54,600 817
Financial liabilities total 459,849 6,884
Financial Assets - Financial Liabilities -308,726 -4,622

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,916 29
Other 9,517 142
Net taxes 185,799 2,782
Total Grants from other Governments 75,392 1,129
Federal grants
Provincial grants
Remitted to second tier local government
User charges 54,878 822
Total revenue 338,524 5,068

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 21,174 317
Recreation and culture 35,845 537
Total social services 1,443 22
Health services 1,443 22
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 49,353 739
Democracy costs
General government
Total non core expenditure 107,815 1,614
Environmental services 44,146 661
Planning and development 28,697 430
Public works
Utility operations
Solid-waste disposal
Public safety total 45,290 678
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 64,320 963
Total of transportation related items
Depreciation
Total core expenditure 182,453 2,731
Total expenditure 322,949 4,835

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 28,396 425
Interest expense 21,174 317
Other 5,436 81
Salaries and benefits 126,872 1,899
Goods and services total 100,950 1,511
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 40,120 601
Total expenditure by object 322,949 4,835