2012 Financial data for Saskatoon

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Click to download Annual reports:  2012-Saskatoon-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,905,157 30,181
Financial assets total 555,151 5,767
Holdings in council controlled operations
Financial assets other
Long term debt 197,125 2,048
Employee future benefit liability 32,198 335
Financial liabilities total 440,090 4,572
Financial Assets - Financial Liabilities 115,061 1,195

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 167,564 1,741
Investment income 11,305 117
Other 39,429 410
Net taxes 166,000 1,725
Total Grants from other Governments 58,578 609
Federal grants
Provincial grants
Remitted to second tier local government
User charges 316,826 3,291
Total revenue 759,702 7,892

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 89,733 932
Grants
Other 5,999 62
Recreation and culture 88,452 919
Total social services 8,784 91
Health services
Social and family services 8,784 91
Social housing
Miscellaneous social program related expenditure
General government total 25,177 262
Democracy costs
General government
Total non core expenditure 218,145 2,266
Environmental services 81,036 842
Planning and development 27,976 291
Public works
Utility operations
Solid-waste disposal
Public safety total 125,748 1,306
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 126,176 1,311
Total of transportation related items
Depreciation
Total core expenditure 360,936 3,750
Total expenditure 579,081 6,016

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 12,381 129
Interest expense 7,794 81
Other 255,584 2,655
Salaries and benefits 249,562 2,593
Goods and services total 140,881 1,464
Contracted services 117,165 1,217
Goods 23,716 246
Miscellaneous Goods and Services Related Items
Depreciation 83,643 869
Total expenditure by object 579,801 6,023