2014 Financial data for Saguenay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 358,698 15,559 108.6%
Financial assets total 33,971 1,474 54.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 64,778 2,810 43.4%
Employee future benefit liability 940 41 11.0%
Financial liabilities total 93,132 4,040 49.1%
Financial Assets - Financial Liabilities -59,162 -2,566

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 628 27 57.0%
Other 6,002 260 87.7%
Net taxes 72,888 3,162 93.3%
Total Grants from other Governments 3,329 144 50.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,996 347 58.5%
Total revenue 90,843 3,940 79.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,374 623 101.8%
Total social services 1,299 56 120.7%
Health services 1,299 56 136.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,488 368 82.0%
Democracy costs n/a
General government 8,488 368 80.0%
Total non core expenditure 42,178 1,830 103.2%
Environmental services 11,296 490 73.4%
Planning and development 5,073 220 89.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,208 660 72.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 10,712 465 64.7%
Depreciation n/a
Total core expenditure 42,289 1,834 76.9%
Total expenditure 84,467 3,664 76.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a