2007 Financial data for Saskatoon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 350,713 3,855 126.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 42,719 470 92.7%
Employee future benefit liability 20,310 223 65.6%
Financial liabilities total 152,183 1,673 90.4%
Financial Assets - Financial Liabilities 198,530 2,182 181.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 106,138 1,167 188.5%
Investment income 10,757 118 100.0%
Other 53,759 591 93.5%
Net taxes 119,171 1,310 90.6%
Total Grants from other Governments 50,371 554 88.6%
Federal grants 13,364 147 96.2%
Provincial grants 32,860 361 80.4%
Remitted to second tier local government n/a
User charges 220,008 2,419 133.1%
Total revenue 560,204 6,158 116.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 89,824 987 100.0%
Recreation and culture 80,575 886 95.6%
Total social services n/a
Health services n/a
Social and family services 2,429 27 100.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 24,602 270 65.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 65,842 724 100.0%
Planning and development 20,012 220 149.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 94,670 1,041 104.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 102,005 1,121 137.1%
Depreciation
Total core expenditure n/a
Total expenditure 555,082 6,102 120.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 78,223 860 185.8%
Interest expense 7,890 87 146.5%
Other 5,407 59 13.2%
Salaries and benefits 166,066 1,826 89.6%
Goods and services total n/a
Contracted services 75,824 834 144.6%
Goods 18,392 202 49.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 555,082 6,102 120.0%