2013 Financial data for Saguenay

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Click to download Annual reports:  2013-Saguenay-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 336,333 14,589 98.5%
Financial assets total 36,806 1,597 64.9%
Holdings in council controlled operations n/a
Financial assets other 36,806 1,597 117.3%
Long term debt 62,559 2,714 42.2%
Employee future benefit liability 1,873 81 19.4%
Financial liabilities total 82,324 3,571 43.0%
Financial Assets - Financial Liabilities -45,518 -1,974

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 697 30 68.6%
Other 4,520 196 38.4%
Net taxes 70,172 3,044 96.7%
Total Grants from other Governments -664 -29 -5.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,003 391 61.1%
Total revenue 83,728 3,632 71.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 20,915 907 251.0%
Recreation and culture 15,666 680 104.4%
Total social services 327 14 34.3%
Health services 327 14 41.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,009 391 78.2%
Democracy costs n/a
General government 9,009 391 79.2%
Total non core expenditure 27,860 1,208 83.3%
Environmental services 17,357 753 96.9%
Planning and development 5,581 242 99.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,902 646 73.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,744 770 72.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 83,443 3,619 75.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 12,936 561 228.9%
Interest expense 2,858 124 41.8%
Other 1,586 69 64.7%
Salaries and benefits 20,695 898 50.2%
Goods and services total 30,234 1,311 90.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 15,134 656 103.2%
Total expenditure by object 83,443 3,619 80.2%