2014 Financial data for Saguenay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,083,974 8,828 61.0%
Financial assets total 56,296 458 17.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 367,261 2,991 45.2%
Employee future benefit liability 60,001 489 145.8%
Financial liabilities total 514,297 4,188 50.2%
Financial Assets - Financial Liabilities -458,001 -3,730

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,774 14 31.1%
Other n/a
Net taxes 223,420 1,819 53.8%
Total Grants from other Governments 11,047 90 29.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 54,806 446 81.9%
Total revenue 304,075 2,476 50.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 35,645 290 45.9%
Total social services 2,234 18 40.1%
Health services 2,234 18 45.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 33,115 270 60.6%
Democracy costs n/a
General government n/a
Total non core expenditure 129,353 1,053 60.1%
Environmental services 32,334 263 39.0%
Planning and development 26,674 217 91.0%
Public works n/a
Utility operations 34,502 281 25.7%
Solid-waste disposal n/a
Public safety total 50,681 413 45.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 42,954 350 48.3%
Depreciation n/a
Total core expenditure 187,145 1,524 64.0%
Total expenditure 316,498 2,577 54.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a