2008 Financial data for Saskatoon

Secondary tabs

Click to download Annual reports:  Saskatoon_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 457,381 4,956 131.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 89,144 966 137.0%
Employee future benefit liability 13,029 141 100.0%
Financial liabilities total 288,270 3,124 113.9%
Financial Assets - Financial Liabilities 169,111 1,832 179.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 77,011 834 100.0%
Investment income 12,690 138 100.0%
Other 62,738 680 93.6%
Net taxes 128,320 1,390 100.0%
Total Grants from other Governments 63,982 693 88.3%
Federal grants 24,279 263 107.2%
Provincial grants 39,703 430 79.8%
Remitted to second tier local government n/a
User charges 234,465 2,541 131.6%
Total revenue 583,551 6,323 113.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 10,367 112 68.0%
Other 79,001 856 100.0%
Recreation and culture 110,569 1,198 147.1%
Total social services n/a
Health services n/a
Social and family services 2,212 24 99.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 25,978 281 76.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 85,755 929 100.0%
Planning and development 27,487 298 146.9%
Public works n/a
Utility operations 86,346 936 108.2%
Solid-waste disposal n/a
Public safety total 94,334 1,022 100.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 94,337 1,022 105.6%
Depreciation
Total core expenditure n/a
Total expenditure 616,386 6,679 121.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,619 61 100.0%
Interest expense 10,576 115 162.4%
Other 78,192 847 166.8%
Salaries and benefits 189,957 2,058 100.0%
Goods and services total n/a
Contracted services 93,065 1,008 100.0%
Goods 22,763 247 100.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 400,172 4,336 100.0%