Click to download Annual reports: 2011-Saskatoon-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 2,605,861 | 27,072 | 130.3% |
| Financial assets total | 501,253 | 5,207 | 116.9% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 127,368 | 1,323 | 109.3% |
| Employee future benefit liability | 30,857 | 321 | 70.2% |
| Financial liabilities total | 402,403 | 4,181 | 117.0% |
| Financial Assets - Financial Liabilities | 98,850 | 1,027 | 116.6% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 104,288 | 1,083 | 100.0% |
| Investment income | 10,987 | 114 | 76.6% |
| Other | 71,543 | 743 | 74.9% |
| Net taxes | 154,687 | 1,607 | 90.1% |
| Total Grants from other Governments | 58,338 | 606 | 84.3% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 261,699 | 2,719 | 122.8% |
| Total revenue | 661,542 | 6,873 | 106.8% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | |||
| Other | 4,019 | 42 | 13.2% |
| Recreation and culture | 83,536 | 868 | 107.3% |
| Total social services | |||
| Health services | |||
| Social and family services | 8,437 | 88 | 100.0% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 23,865 | 248 | 100.0% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 86,834 | 902 | 113.2% |
| Planning and development | 36,879 | 383 | 137.4% |
| Public works | |||
| Utility operations | 86,930 | 903 | 100.0% |
| Solid-waste disposal | |||
| Public safety total | 121,840 | 1,266 | 99.6% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 103,483 | 1,075 | 100.0% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 555,823 | 5,774 | 104.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | 11,947 | 124 | 125.4% |
| Interest expense | 5,489 | 57 | 108.9% |
| Other | 85,056 | 884 | 158.9% |
| Salaries and benefits | 231,353 | 2,403 | 100.8% |
| Goods and services total | 146,791 | 1,525 | 110.1% |
| Contracted services | 124,848 | 1,297 | 152.0% |
| Goods | 21,943 | 228 | 42.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 75,187 | 781 | 110.7% |
| Total expenditure by object | 555,823 | 5,774 | 111.4% |
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