2019 Financial data for Saguenay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,209,470 8,914 49.8%
Financial assets total 75,000 553 15.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 540,538 3,984 53.4%
Employee future benefit liability 62,386 460 122.4%
Financial liabilities total 720,955 5,313 55.1%
Financial Assets - Financial Liabilities -497,239 -3,665

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,654 42 34.8%
Other 3,065 23 12.8%
Net taxes 243,659 1,796 49.8%
Total Grants from other Governments 38,785 286 55.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 68,626 506 73.9%
Total revenue 397,020 2,926 49.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,679 506 61.9%
Total social services 1,549 11 28.5%
Health services 1,549 11 26.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,632 240 45.4%
Democracy costs n/a
General government n/a
Total non core expenditure 122,984 906 56.8%
Environmental services 55,372 408 46.5%
Planning and development 27,128 200 79.2%
Public works n/a
Utility operations 40,715 300 24.6%
Solid-waste disposal n/a
Public safety total 58,627 432 42.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 88,795 654 61.6%
Depreciation n/a
Total core expenditure 270,641 1,995 62.2%
Total expenditure 393,625 2,901 52.8%

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