2016 Financial data for Saskatoon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,975,505 37,120 126.1%
Financial assets total 587,703 5,488 103.4%
Holdings in council controlled operations n/a
Financial assets other 1,614 15 99.8%
Long term debt 318,771 2,976 97.2%
Employee future benefit liability 41,466 387 64.6%
Financial liabilities total 712,809 6,656 106.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 105,744 987 100.0%
Investment income 13,025 122 100.0%
Other 22,610 211 148.2%
Net taxes 227,493 2,124 90.4%
Total Grants from other Governments 47,815 446 52.1%
Federal grants 41,238 385 121.9%
Provincial grants 6,577 61 23.6%
Remitted to second tier local government n/a
User charges 392,543 3,665 100.0%
Total revenue 892,420 8,333 102.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 75,940 709 70.6%
Total social services n/a
Health services n/a
Social and family services 5,685 53 100.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 41,775 390 100.0%
Total non core expenditure n/a
Environmental services 38,754 362 100.0%
Planning and development 19,601 183 95.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire 47,841 447 94.7%
Police 99,926 933 104.1%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 142,924 1,335 100.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 705,566 6,588 104.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 9,888 92 119.1%
Interest expense n/a
Other n/a
Salaries and benefits 280,655 2,621 93.3%
Goods and services total n/a
Contracted services 161,007 1,503 115.8%
Goods n/a
Miscellaneous Goods and Services Related Items 16,635 155 35.8%
Depreciation n/a
Total expenditure by object 705,566 6,588 104.8%