2018 Financial data for Saskatoon

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,154,000 15,402 64.3%
Financial assets total 631,005 2,340 38.4%
Holdings in council controlled operations n/a
Financial assets other 4,454 17
Long term debt 349,153 1,295 38.0%
Employee future benefit liability 43,605 162 22.8%
Financial liabilities total 745,269 2,763 47.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 121,037 449
Investment income 11,913 44
Other 20,361 75 79.4%
Net taxes 242,886 901 32.2%
Total Grants from other Governments 71,241 264 28.0%
Federal grants 32,005 119 59.3%
Provincial grants 39,236 145 77.1%
Remitted to second tier local government n/a
User charges 414,509 1,537
Total revenue 1,062,906 3,941 49.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 69,114 256 15.7%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 54,553 202
Planning and development 26,706 99 52.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire 49,972 185 37.0%
Police 104,558 388 40.5%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 179,942 667
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 804,016 2,981 46.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 10,068 37 37.2%
Interest expense n/a
Other n/a
Salaries and benefits 331,350 1,229 41.4%
Goods and services total n/a
Contracted services 159,645 592 51.5%
Goods n/a
Miscellaneous Goods and Services Related Items 27,200 101 11.8%
Depreciation n/a
Total expenditure by object 804,016 2,981 46.4%