2020 Financial data for Saskatoon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,503,304 16,697 65.8%
Financial assets total 677,648 2,513 36.8%
Holdings in council controlled operations n/a
Financial assets other 876 3
Long term debt 306,968 1,138 36.2%
Employee future benefit liability 51,608 191 23.9%
Financial liabilities total 598,445 2,219 36.8%
Financial Assets - Financial Liabilities 79,203 294

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 105,631 392
Investment income 12,993 48
Other 16,147 60 74.7%
Net taxes 282,690 1,048 34.3%
Total Grants from other Governments 163,857 608 54.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 415,703 1,541
Total revenue 1,022,828 3,792 50.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 61,587 228 18.1%
Total social services 26,238 97
Health services n/a
Social and family services 18,481 69
Social housing n/a
Miscellaneous social program related expenditure 10,813 40
General government total n/a
Democracy costs n/a
General government 4,797 18
Total non core expenditure n/a
Environmental services 52,052 193
Planning and development 25,936 96 58.9%
Public works n/a
Utility operations 204,636 759
Solid-waste disposal n/a
Public safety total n/a
Fire 55,789 207 38.1%
Police 122,225 453 43.0%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 204,212 757
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 856,386 3,175 48.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 9,262 34 24.5%
Interest expense n/a
Other n/a
Salaries and benefits 362,490 1,344 41.8%
Goods and services total n/a
Contracted services 176,875 656 64.2%
Goods n/a
Miscellaneous Goods and Services Related Items 18,400 68 10.9%
Depreciation n/a
Total expenditure by object 856,386 3,175 48.2%