2016 Financial data for Saguenay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,128,630 8,318 52.8%
Financial assets total 68,878 508 16.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 425,667 3,137 44.4%
Employee future benefit liability 63,090 465 108.2%
Financial liabilities total 569,962 4,201 46.8%
Financial Assets - Financial Liabilities -501,084 -3,693

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,539 33 36.8%
Other 10,427 77 25.2%
Net taxes 237,376 1,749 51.3%
Total Grants from other Governments 18,855 139 33.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 61,091 450 67.0%
Total revenue 332,288 2,449 47.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,057 369 50.7%
Total social services 2,166 16 33.8%
Health services 2,166 16 38.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,677 241 47.6%
Democracy costs n/a
General government n/a
Total non core expenditure 103,791 765 50.1%
Environmental services 45,617 336 42.7%
Planning and development 27,954 206 94.4%
Public works n/a
Utility operations 36,333 268 24.7%
Solid-waste disposal n/a
Public safety total 53,155 392 42.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 70,763 522 48.1%
Depreciation n/a
Total core expenditure 233,822 1,723 56.6%
Total expenditure 337,613 2,488 50.5%

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