Click to download Annual reports: Saskatoon 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 231,630 | 2,440 | 32.2% |
| Financial assets total | 545,257 | 5,743 | 125.1% |
| Holdings in council controlled operations | |||
| Financial assets other | 545,257 | 5,743 | 125.1% |
| Long term debt | 145,510 | 1,533 | 112.4% |
| Employee future benefit liability | 282,106 | 2,972 | 166.7% |
| Financial liabilities total | 438,277 | 4,617 | 119.6% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 126,793 | 1,336 | 160.1% |
| Investment income | 9,622 | 101 | 70.1% |
| Other | 75,427 | 795 | 188.2% |
| Net taxes | 144,696 | 1,524 | 89.5% |
| Total Grants from other Governments | |||
| Federal grants | 59,631 | 628 | 103.3% |
| Provincial grants | 3,913 | 41 | 13.9% |
| Remitted to second tier local government | |||
| User charges | 251,077 | 2,645 | 121.6% |
| Total revenue | 655,694 | 6,907 | 109.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 89,165 | 939 | 100.0% |
| Grants | |||
| Other | 11,471 | 121 | 100.0% |
| Recreation and culture | 89,863 | 947 | 111.1% |
| Total social services | |||
| Health services | |||
| Social and family services | 7,112 | 75 | 100.0% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 33,436 | 352 | 77.1% |
| Democracy costs | |||
| General government | 33,436 | 352 | 100.0% |
| Total non core expenditure | |||
| Environmental services | 62,458 | 658 | 97.9% |
| Planning and development | 37,346 | 393 | 148.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 113,970 | 1,201 | 100.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 104,034 | 1,096 | 100.0% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 552,689 | 5,822 | 111.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 6,192 | 65 | 50.6% |
| Interest expense | 5,368 | 57 | 103.6% |
| Other | |||
| Salaries and benefits | 226,462 | 2,385 | 98.8% |
| Goods and services total | |||
| Contracted services | 139,549 | 1,470 | 162.1% |
| Goods | 103,348 | 1,089 | 113.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 70,770 | 745 | 112.4% |
| Total expenditure by object | 552,689 | 5,822 | 111.5% |
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