2014 Financial data for Saskatoon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,373,486 35,047 130.6%
Financial assets total 579,700 6,022 91.1%
Holdings in council controlled operations n/a
Financial assets other 6,919 72 100.0%
Long term debt 238,104 2,474 94.9%
Employee future benefit liability 35,812 372 54.7%
Financial liabilities total 511,067 5,309 89.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 118,495 1,231 100.0%
Investment income 13,475 140 100.0%
Other 44,701 464 168.9%
Net taxes 196,367 2,040 87.8%
Total Grants from other Governments 81,225 844 128.9%
Federal grants 3,128 32 45.8%
Provincial grants 13,634 142 56.9%
Remitted to second tier local government n/a
User charges 360,813 3,748 100.0%
Total revenue 802,642 8,339 101.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 103,213 1,072 96.8%
Total social services n/a
Health services n/a
Social and family services 4,398 46 100.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 26,689 277 100.0%
Total non core expenditure n/a
Environmental services 91,518 951 100.0%
Planning and development 36,927 384 111.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire 43,539 452 90.1%
Police 85,038 883 83.9%
Miscellaneous public safety related items 405 4 100.2%
Transit n/a
Transportation 149,303 1,551 100.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 667,694 6,937 103.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,835 92 123.6%
Interest expense n/a
Other n/a
Salaries and benefits 266,776 2,771 89.8%
Goods and services total n/a
Contracted services 158,191 1,643 131.4%
Goods n/a
Miscellaneous Goods and Services Related Items 21,101 219 35.4%
Depreciation n/a
Total expenditure by object 667,694 6,937 103.9%