2013 Financial data for Saguenay

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Click to download Annual reports:  2013-Saguenay-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,062,223 8,650 56.9%
Financial assets total n/a
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 369,993 3,013 45.4%
Employee future benefit liability 54,156 441 114.0%
Financial liabilities total 505,989 4,121 48.5%
Financial Assets - Financial Liabilities -431,968 -3,518

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,879 15 36.4%
Other 19,508 159 40.0%
Net taxes 216,757 1,765 55.1%
Total Grants from other Governments 25,373 207 42.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 57,274 466 76.3%
Total revenue 320,791 2,612 51.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 20,915 170 55.1%
Recreation and culture 41,014 334 50.2%
Total social services 1,500 12 36.1%
Health services 1,500 12 39.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 50,314 410 82.3%
Democracy costs n/a
General government n/a
Total non core expenditure 113,743 926 63.4%
Environmental services 45,565 371 47.8%
Planning and development 34,323 280 118.0%
Public works n/a
Utility operations 33,973 277 25.1%
Solid-waste disposal n/a
Public safety total 48,400 394 45.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 66,104 538 56.3%
Depreciation n/a
Total core expenditure 228,365 1,860 62.4%
Total expenditure 342,108 2,786 58.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 36,441 297 103.2%
Interest expense 20,915 170 57.0%
Other 7,204 59 62.3%
Salaries and benefits 133,646 1,088 66.1%
Goods and services total 103,439 842 59.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 40,462 330 50.7%
Total expenditure by object 343,107 2,794 63.7%