2021 Financial data for Saskatoon

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,615,101 17,112 68.7%
Financial assets total 795,889 2,951 42.7%
Holdings in council controlled operations n/a
Financial assets other 0 0
Long term debt 314,424 1,166 34.8%
Employee future benefit liability 47,406 176 24.2%
Financial liabilities total 635,123 2,355 36.3%
Financial Assets - Financial Liabilities 160,766 596 139.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 145,587 540 99.3%
Investment income 15,191 56 531.4%
Other 44,174 164 50.3%
Net taxes 294,413 1,092 37.1%
Total Grants from other Governments 130,877 485 46.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 448,737 1,664 61.8%
Total revenue 1,078,979 4,001 53.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 54,165 201 14.7%
Total social services 45,373 168
Health services n/a
Social and family services 18,668 69
Social housing n/a
Miscellaneous social program related expenditure 22,680 84
General government total n/a
Democracy costs n/a
General government 14,062 52
Total non core expenditure n/a
Environmental services 68,721 255
Planning and development 25,347 94 56.1%
Public works n/a
Utility operations 210,852 782
Solid-waste disposal n/a
Public safety total n/a
Fire 55,050 204 40.1%
Police 116,501 432 43.7%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 180,079 668 81.1%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 892,301 3,308 49.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 11,466 43 34.5%
Interest expense 12,000 44 36.8%
Other 123,268 457
Salaries and benefits 425,014 1,576 51.1%
Goods and services total n/a
Contracted services 137,100 508 43.5%
Goods 37,757 140
Miscellaneous Goods and Services Related Items n/a
Depreciation 145,696 540
Total expenditure by object 892,301 3,308 49.7%