2011 Financial data for Saskatoon

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Click to download Annual reports:  2011-Saskatoon-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,605,861 27,072 133.5%
Financial assets total 501,253 5,207 118.5%
Holdings in council controlled operations
Financial assets other
Long term debt 127,368 1,323 110.1%
Employee future benefit liability 30,857 321 68.6%
Financial liabilities total 402,403 4,181 118.5%
Financial Assets - Financial Liabilities 98,850 1,027 118.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 104,288 1,083 100.0%
Investment income 10,987 114 75.3%
Other 71,543 743 73.5%
Net taxes 154,687 1,607 89.4%
Total Grants from other Governments 58,338 606 83.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 261,699 2,719 125.1%
Total revenue 661,542 6,873 107.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 4,019 42 12.4%
Recreation and culture 83,536 868 107.9%
Total social services
Health services
Social and family services 8,437 88 99.9%
Social housing
Miscellaneous social program related expenditure
General government total 23,865 248 100.0%
Democracy costs
General government
Total non core expenditure
Environmental services 86,834 902 114.4%
Planning and development 36,879 383 141.5%
Public works
Utility operations 86,930 903 100.0%
Solid-waste disposal
Public safety total 121,840 1,266 99.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 103,483 1,075 100.0%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 555,823 5,774 104.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 11,947 124 128.0%
Interest expense 5,489 57 109.7%
Other 85,056 884 166.6%
Salaries and benefits 231,353 2,403 100.8%
Goods and services total 146,791 1,525 110.9%
Contracted services 124,848 1,297 158.4%
Goods 21,943 228 41.0%
Miscellaneous Goods and Services Related Items
Depreciation 75,187 781 111.7%
Total expenditure by object 555,823 5,774 112.4%