2013 Financial data for Saskatoon

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Click to download Annual reports:  2013-Saskatoon-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,188,310 33,123 135.1%
Financial assets total 564,099 5,860 113.4%
Holdings in council controlled operations n/a
Financial assets other 7,363 76 100.0%
Long term debt 234,508 2,436 144.8%
Employee future benefit liability 33,162 345 70.4%
Financial liabilities total 511,284 5,312 125.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 126,275 1,312 100.0%
Investment income 12,173 126 100.0%
Other 40,218 418 155.1%
Net taxes 178,380 1,853 87.0%
Total Grants from other Governments 99,914 1,038 164.1%
Federal grants 20,340 211 119.4%
Provincial grants 14,691 153 128.6%
Remitted to second tier local government n/a
User charges 338,675 3,518 100.0%
Total revenue 765,033 7,948 106.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 6,043 63 100.0%
Recreation and culture 94,222 979 111.9%
Total social services n/a
Health services n/a
Social and family services 6,032 63 99.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 30,557 317 100.0%
Total non core expenditure n/a
Environmental services 92,230 958 100.0%
Planning and development 39,946 415 129.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire 43,313 450 91.8%
Police 79,429 825 96.7%
Miscellaneous public safety related items 393 4 99.6%
Transit n/a
Transportation 145,911 1,516 100.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 647,139 6,723 112.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 11,905 124 130.5%
Interest expense n/a
Other n/a
Salaries and benefits 280,437 2,913 103.3%
Goods and services total n/a
Contracted services 113,033 1,174 130.5%
Goods n/a
Miscellaneous Goods and Services Related Items 41,389 430 67.1%
Depreciation n/a
Total expenditure by object 647,138 6,723 112.7%