2017 Financial data for Saguenay

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,151,192 8,484 51.6%
Financial assets total 75,025 553 19.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 464,410 3,423 49.7%
Employee future benefit liability 65,828 485 109.5%
Financial liabilities total 606,714 4,472 50.9%
Financial Assets - Financial Liabilities -531,689 -3,919

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,224 31 33.1%
Other 12,486 92 31.3%
Net taxes 247,850 1,827 53.1%
Total Grants from other Governments 38,964 287 58.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 60,775 448 72.9%
Total revenue 364,299 2,685 50.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 56,526 417 56.3%
Total social services 2,603 19 35.0%
Health services 2,603 19 41.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,712 271 55.3%
Democracy costs n/a
General government n/a
Total non core expenditure 114,376 843 57.2%
Environmental services 52,476 387 49.2%
Planning and development 27,168 200 88.6%
Public works n/a
Utility operations 38,239 282 25.1%
Solid-waste disposal n/a
Public safety total 57,221 422 44.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 79,066 583 62.0%
Depreciation n/a
Total core expenditure 254,170 1,873 64.8%
Total expenditure 368,546 2,716 55.3%

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