2018 Financial data for Saguenay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,203,656 8,871 51.4%
Financial assets total 75,000 553 15.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 518,665 3,823 54.1%
Employee future benefit liability 64,864 478 124.0%
Financial liabilities total 673,280 4,962 53.3%
Financial Assets - Financial Liabilities -486,204 -3,583

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,742 35 33.8%
Other 7,145 53 23.4%
Net taxes 234,871 1,731 50.0%
Total Grants from other Governments 34,686 256 30.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 72,739 536 81.1%
Total revenue 386,771 2,851 47.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 65,374 482 62.7%
Total social services 2,063 15 37.3%
Health services 2,063 15 40.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 31,406 231 47.1%
Democracy costs n/a
General government n/a
Total non core expenditure 118,305 872 57.9%
Environmental services 53,334 393 47.7%
Planning and development 26,441 195 76.4%
Public works n/a
Utility operations 39,910 294 24.8%
Solid-waste disposal n/a
Public safety total 59,306 437 44.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 86,919 641 64.1%
Depreciation n/a
Total core expenditure 265,910 1,960 63.7%
Total expenditure 384,215 2,832 54.5%

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