2015 Financial data for Saskatoon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,721,697 38,664 127.3%
Financial assets total 587,703 6,106 99.9%
Holdings in council controlled operations n/a
Financial assets other 4,421 46 100.1%
Long term debt 263,050 2,733 91.1%
Employee future benefit liability 37,865 393 58.6%
Financial liabilities total 625,297 6,496 96.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 44,423 462 100.0%
Investment income 13,708 142 100.0%
Other 25,109 261 132.0%
Net taxes 213,232 2,215 89.4%
Total Grants from other Governments 91,949 955 95.1%
Federal grants 13,236 138 66.5%
Provincial grants 12,093 126 56.1%
Remitted to second tier local government n/a
User charges 379,082 3,938 100.0%
Total revenue 945,825 9,826 110.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 102,000 1,060 94.4%
Total social services n/a
Health services n/a
Social and family services 6,537 68 100.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 35,384 368 100.0%
Total non core expenditure n/a
Environmental services 99,783 1,037 100.0%
Planning and development 49,444 514 136.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire 45,955 477 92.6%
Police 89,949 934 100.8%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 152,856 1,588 100.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 735,262 7,639 113.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 11,679 121 127.2%
Interest expense n/a
Other n/a
Salaries and benefits 282,741 2,937 96.2%
Goods and services total n/a
Contracted services 188,684 1,960 128.8%
Goods n/a
Miscellaneous Goods and Services Related Items 23,353 243 80.7%
Depreciation n/a
Total expenditure by object 735,262 7,639 113.2%