2017 Financial data for Saskatoon

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,154,000 15,402 80.2%
Financial assets total 631,005 2,340 57.0%
Holdings in council controlled operations n/a
Financial assets other 4,454 17 100.1%
Long term debt 349,153 1,295 54.8%
Employee future benefit liability 43,605 162 35.6%
Financial liabilities total 745,269 2,763 61.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 121,037 449 100.0%
Investment income 11,913 44 99.9%
Other 20,361 75 92.0%
Net taxes 242,886 901 49.9%
Total Grants from other Governments 71,241 264 30.9%
Federal grants 32,005 119 91.3%
Provincial grants 39,236 145 32.9%
Remitted to second tier local government n/a
User charges 414,509 1,537 100.0%
Total revenue 957,448 3,550 61.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 65,598 243 26.8%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 52,581 195 100.0%
Planning and development 24,345 90 66.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire 47,737 177 52.5%
Police 102,199 379 58.9%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 159,823 593 100.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 766,739 2,843 62.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 10,752 40 79.9%
Interest expense n/a
Other n/a
Salaries and benefits 327,544 1,214 57.3%
Goods and services total n/a
Contracted services 149,564 555 72.8%
Goods n/a
Miscellaneous Goods and Services Related Items 24,019 89 19.1%
Depreciation n/a
Total expenditure by object 766,739 2,843 62.8%