2009 Financial data for Saskatoon

Secondary tabs

Click to download Annual reports:  Saskatoon_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,116,014 22,604 131.3%
Financial assets total 589,673 6,299 125.4%
Holdings in council controlled operations n/a
Financial assets other 589,673 6,299 125.4%
Long term debt 89,144 952 84.2%
Employee future benefit liability 25,576 273 67.5%
Financial liabilities total 395,892 4,229 109.2%
Financial Assets - Financial Liabilities 193,781 2,070 100.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,631 819 174.2%
Investment income 10,260 110 100.0%
Other 67,365 720 80.0%
Net taxes 140,513 1,501 90.3%
Total Grants from other Governments 39,120 418 100.0%
Federal grants 3,082 33 12.2%
Provincial grants 36,038 385 57.0%
Remitted to second tier local government n/a
User charges 253,798 2,711 130.0%
Total revenue 587,687 6,278 102.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 6,620 71 100.0%
Recreation and culture 95,074 1,016 93.3%
Total social services 3,765 40 100.0%
Health services n/a
Social and family services 3,765 40 100.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,106 311 67.0%
Democracy costs n/a
General government 29,106 311 67.0%
Total non core expenditure 134,565 1,437 76.2%
Environmental services 62,642 669 100.0%
Planning and development 34,211 365 142.4%
Public works n/a
Utility operations 86,386 923 119.6%
Solid-waste disposal n/a
Public safety total 107,326 1,146 100.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 93,530 999 107.3%
Depreciation
Total core expenditure 384,095 4,103 116.7%
Total expenditure 518,660 5,540 102.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 13,179 141 151.5%
Other 87,889 939 171.5%
Salaries and benefits 218,201 2,331 91.7%
Goods and services total 135,569 1,448 109.7%
Contracted services 115,030 1,229 154.1%
Goods 20,539 219 42.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 518,660 5,540 102.6%