2020 Financial data for Saguenay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,217,377 8,972 48.9%
Financial assets total 75,000 553 13.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 560,768 4,133 55.1%
Employee future benefit liability 61,350 452 98.5%
Financial liabilities total 730,509 5,384 55.4%
Financial Assets - Financial Liabilities -474,749 -3,499

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,891 21 18.4%
Other 4,476 33 20.0%
Net taxes 251,194 1,851 49.4%
Total Grants from other Governments 55,772 411 51.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 61,676 455 76.3%
Total revenue 415,384 3,061 49.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 60,573 446 60.0%
Total social services 1,434 11 29.1%
Health services 1,434 11 26.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,332 238 48.1%
Democracy costs n/a
General government n/a
Total non core expenditure 114,282 842 58.7%
Environmental services 57,865 426 44.0%
Planning and development 24,264 179 70.0%
Public works n/a
Utility operations 39,674 292 23.3%
Solid-waste disposal n/a
Public safety total 63,023 464 44.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 85,879 633 60.7%
Depreciation n/a
Total core expenditure 270,705 1,995 59.8%
Total expenditure 384,987 2,837 51.4%

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