Click to download Annual reports: 2013-Saguenay-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,062,223 | 15,606 | 113.1% |
| Financial assets total | |||
| Holdings in council controlled operations | 988 | 15 | 40.3% |
| Financial assets other | 73,033 | 1,073 | 57.3% |
| Long term debt | 369,993 | 5,436 | 90.6% |
| Employee future benefit liability | 54,156 | 796 | 222.5% |
| Financial liabilities total | 505,989 | 7,434 | 96.7% |
| Financial Assets - Financial Liabilities | -431,968 | -6,346 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 1,879 | 28 | 62.3% |
| Other | 19,508 | 287 | 50.4% |
| Net taxes | 216,757 | 3,185 | 106.7% |
| Total Grants from other Governments | 25,373 | 373 | 87.7% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 57,274 | 841 | 177.7% |
| Total revenue | 320,791 | 4,713 | 104.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 20,915 | 307 | 110.6% |
| Recreation and culture | 41,014 | 603 | 100.1% |
| Total social services | 1,500 | 22 | 69.9% |
| Health services | 1,500 | 22 | 70.8% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 50,314 | 739 | 147.3% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 113,743 | 1,671 | 117.8% |
| Environmental services | 45,565 | 669 | 96.5% |
| Planning and development | 34,323 | 504 | 232.0% |
| Public works | |||
| Utility operations | 33,973 | 499 | 47.4% |
| Solid-waste disposal | |||
| Public safety total | 48,400 | 711 | 94.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 66,104 | 971 | 96.8% |
| Depreciation | |||
| Total core expenditure | 228,365 | 3,355 | 116.6% |
| Total expenditure | 342,108 | 5,026 | 118.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 36,441 | 535 | 157.0% |
| Interest expense | 20,915 | 307 | 109.3% |
| Other | 7,204 | 106 | 123.7% |
| Salaries and benefits | 133,646 | 1,964 | 114.9% |
| Goods and services total | 103,439 | 1,520 | 122.7% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 40,462 | 594 | 98.2% |
| Total expenditure by object | 342,107 | 5,026 | 118.4% |
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