2013 Financial data for Saskatoon

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Click to download Annual reports:  2013-Saskatoon-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,188,310 32,237 134.8%
Financial assets total 564,099 5,704 112.1%
Holdings in council controlled operations
Financial assets other 564,099 5,704 112.1%
Long term debt 234,508 2,371 144.6%
Employee future benefit liability 33,162 335 70.1%
Financial liabilities total 511,284 5,170 124.8%
Financial Assets - Financial Liabilities 52,815 534 56.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 192,990 1,951 155.8%
Investment income 12,173 123 104.0%
Other 40,309 408 87.9%
Net taxes 182,809 1,848 91.0%
Total Grants from other Governments 99,914 1,010 107.2%
Federal grants 28,905 292 132.9%
Provincial grants 71,009 718 99.4%
Remitted to second tier local government
User charges 338,675 3,424 113.1%
Total revenue 866,870 8,765 111.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 96,376 974 100.0%
Grants
Other 6,043 61 100.0%
Recreation and culture 94,222 953 110.2%
Total social services 6,032 61 100.0%
Health services
Social and family services 6,032 61 100.0%
Social housing
Miscellaneous social program related expenditure
General government total 30,557 309 60.1%
Democracy costs
General government
Total non core expenditure 233,230 2,358 120.7%
Environmental services 92,230 933 112.7%
Planning and development 39,946 404 135.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 135,822 1,373 100.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 145,911 1,475 139.9%
Total of transportation related items
Depreciation
Total core expenditure 413,909 4,185 100.0%
Total expenditure 647,139 6,543 112.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 11,905 120 130.2%
Interest expense 7,103 72 126.2%
Other 91,426 924 166.0%
Salaries and benefits 280,437 2,836 103.1%
Goods and services total 154,422 1,561 103.8%
Contracted services 113,033 1,143 100.0%
Goods 41,389 418 100.0%
Miscellaneous Goods and Services Related Items
Depreciation 101,845 1,030 119.7%
Total expenditure by object 647,138 6,543 112.4%