2015 Financial data for Saguenay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,117,565 9,101 56.7%
Financial assets total 73,443 598 22.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 410,601 3,344 48.2%
Employee future benefit liability 65,612 534 128.0%
Financial liabilities total 564,772 4,599 52.8%
Financial Assets - Financial Liabilities -491,329 -4,001

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,375 19 39.3%
Other n/a
Net taxes 230,731 1,879 55.0%
Total Grants from other Governments 15,203 124 38.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 60,616 494 74.8%
Total revenue 323,182 2,632 51.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 48,644 396 54.3%
Total social services 1,607 13 31.8%
Health services 1,607 13 30.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 31,436 256 52.6%
Democracy costs n/a
General government n/a
Total non core expenditure 101,321 825 55.6%
Environmental services 45,500 371 46.3%
Planning and development 27,889 227 100.2%
Public works n/a
Utility operations 37,805 308 25.5%
Solid-waste disposal n/a
Public safety total 53,311 434 47.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 66,787 544 54.8%
Depreciation n/a
Total core expenditure 231,292 1,884 64.6%
Total expenditure 332,613 2,709 55.2%

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