2008 Financial data for Sault Ste. Marie

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Click to download Annual reports:  SaultSteMarie_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 82,105 2,445 50.4%
Holdings in council controlled operations 61,650 1,836 116.3%
Financial assets other n/a
Long term debt 23,376 696 53.1%
Employee future benefit liability 4,050 121 113.1%
Financial liabilities total 82,743 2,464 68.0%
Financial Assets - Financial Liabilities 63,075 1,878 139.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 208 6 3.0%
Investment income 5,551 165 115.6%
Other 3,488 104 20.6%
Net taxes 83,250 2,479 100.8%
Total Grants from other Governments 50,936 1,517 167.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 48,539 1,445 149.0%
Total revenue 196,101 5,839 125.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 85 3 0.6%
Other n/a
Recreation and culture 14,593 434 86.7%
Total social services 37,292 1,110 116.6%
Health services 6,403 191 141.9%
Social and family services 28,911 861 113.5%
Social housing 1,978 59 18.9%
Miscellaneous social program related expenditure n/a
General government total 14,913 444 140.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 16,500 491 123.5%
Planning and development 4,142 123 109.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,486 997 139.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 29,870 889 151.5%
Depreciation
Total core expenditure n/a
Total expenditure 150,881 4,492 128.7%

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
Total expenditure by object 222,280 6,618 169.8%