2021 Financial data for Saguenay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,244,216 15,557 90.1%
Financial assets total 75,000 938 23.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 587,214 7,342 100.4%
Employee future benefit liability 62,320 779 171.5%
Financial liabilities total 764,444 9,558 101.5%
Financial Assets - Financial Liabilities -499,696 -6,248

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,344 42 40.6%
Other 6,347 79 47.4%
Net taxes 257,867 3,224 92.6%
Total Grants from other Governments 39,103 489 70.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 61,466 769 101.4%
Total revenue 411,737 5,148 88.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 62,092 776 102.7%
Total social services 3,280 41 87.3%
Health services 3,280 41 59.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,354 455 73.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 57,621 720 86.1%
Planning and development 30,765 385 139.1%
Public works n/a
Utility operations 39,292 491 40.3%
Solid-waste disposal n/a
Public safety total 63,803 798 82.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 95,451 1,193 94.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 408,164 5,104 96.6%

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