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% |