2013 Financial data for Saguenay

Secondary tabs

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%