Click to download Annual reports: SaultSteMarie_FS2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 386,821 | 11,481 | 61.8% |
| Financial assets total | 142,484 | 4,229 | 86.3% |
| Holdings in council controlled operations | 62,991 | 1,870 | 122.5% |
| Financial assets other | 79,493 | 2,359 | 66.6% |
| Long term debt | 20,441 | 607 | 44.4% |
| Employee future benefit liability | 26,798 | 795 | 134.1% |
| Financial liabilities total | 85,801 | 2,547 | 70.1% |
| Financial Assets - Financial Liabilities | 56,683 | 1,682 | 123.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 5,449 | 162 | 154.1% |
| Other | 4,028 | 120 | 19.9% |
| Net taxes | 91,049 | 2,702 | 129.8% |
| Total Grants from other Governments | 47,409 | 1,407 | 177.3% |
| Federal grants | 6,473 | 192 | 186.8% |
| Provincial grants | 40,897 | 1,214 | 192.3% |
| Remitted to second tier local government | n/a | ||
| User charges | 47,829 | 1,420 | 147.2% |
| Total revenue | 195,764 | 5,810 | 121.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 15,004 | 445 | 73.5% |
| Total social services | 39,392 | 1,169 | 108.9% |
| Health services | 6,840 | 203 | 128.5% |
| Social and family services | 30,349 | 901 | 114.8% |
| Social housing | 2,203 | 65 | 17.3% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 12,543 | 372 | 103.1% |
| Democracy costs | n/a | ||
| General government | 12,543 | 372 | 103.9% |
| Total non core expenditure | 66,939 | 1,987 | 105.7% |
| Environmental services | 18,505 | 549 | 107.2% |
| Planning and development | 5,912 | 175 | 136.8% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 35,709 | 1,060 | 144.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 31,946 | 948 | 110.0% |
| Depreciation | |||
| Total core expenditure | 92,072 | 2,733 | 116.1% |
| Total expenditure | 173,457 | 5,148 | 121.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 28,209 | 837 | 141.3% |
| Interest expense | 4,108 | 122 | 138.0% |
| Other | 2,414 | 72 | 79.6% |
| Salaries and benefits | 83,645 | 2,483 | 132.2% |
| Goods and services total | n/a | ||
| Contracted services | 16,525 | 490 | 86.2% |
| Goods | 24,110 | 716 | 132.9% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 173,457 | 5,148 | 119.8% |
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