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2019 Financial data for Saskatoon

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,389,573 16,276 65.3%
Financial assets total 659,085 2,444 39.4%
Holdings in council controlled operations n/a
Financial assets other 4,922 18
Long term debt 331,412 1,229 37.8%
Employee future benefit liability 45,692 169 23.2%
Financial liabilities total 621,620 2,305 39.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 74,144 275
Investment income 16,782 62
Other 22,938 85 141.3%
Net taxes 269,351 999 34.0%
Total Grants from other Governments 89,445 332 35.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 453,193 1,680
Total revenue 951,186 3,527 42.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 65,142 242 14.6%
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 55,696 207
Planning and development 33,520 124 81.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire 52,703 195 36.6%
Police 108,272 401 38.0%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 195,704 726
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 819,556 3,039 42.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 9,415 35 34.7%
Interest expense n/a
Other n/a
Salaries and benefits 323,687 1,200 37.2%
Goods and services total n/a
Contracted services 169,029 627 55.1%
Goods n/a
Miscellaneous Goods and Services Related Items 30,679 114 9.1%
Depreciation n/a
Total expenditure by object 819,556 3,039 42.7%