Click to download Annual reports: SaultSteMarie_2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 402,640 | 11,914 | 64.6% |
| Financial assets total | 131,750 | 3,898 | 78.6% |
| Holdings in council controlled operations | 63,906 | 1,891 | 120.2% |
| Financial assets other | 67,844 | 2,007 | 56.5% |
| Long term debt | 17,936 | 531 | 36.6% |
| Employee future benefit liability | 29,852 | 883 | 149.5% |
| Financial liabilities total | 90,979 | 2,692 | 69.4% |
| Financial Assets - Financial Liabilities | 40,772 | 1,206 | 98.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 5,493 | 163 | 136.9% |
| Other | 4,073 | 121 | 21.3% |
| Net taxes | 94,785 | 2,805 | 144.1% |
| Total Grants from other Governments | 42,817 | 1,267 | 139.0% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 51,524 | 1,525 | 159.5% |
| Total revenue | 198,692 | 5,879 | 124.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 19,685 | 582 | 364.1% |
| Recreation and culture | 14,877 | 440 | 90.5% |
| Total social services | 38,287 | 1,133 | 144.3% |
| Health services | 7,626 | 226 | 108.3% |
| Social and family services | 28,351 | 839 | 102.6% |
| Social housing | 2,310 | 68 | 20.0% |
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 14,299 | 423 | 138.5% |
| Total non core expenditure | 87,148 | 2,579 | 170.3% |
| Environmental services | 19,670 | 582 | 103.6% |
| Planning and development | 5,990 | 177 | 174.8% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 37,522 | 1,110 | 165.8% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 33,100 | 979 | 111.6% |
| Depreciation | 15,333 | 454 | 91.7% |
| Total core expenditure | 111,615 | 3,303 | 135.4% |
| Total expenditure | 198,763 | 5,881 | 146.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 25,603 | 758 | 136.0% |
| Interest expense | |||
| Other | 24,318 | 720 | 228.0% |
| Salaries and benefits | 89,254 | 2,641 | 143.2% |
| Goods and services total | |||
| Contracted services | 13,094 | 387 | 69.9% |
| Goods | 31,161 | 922 | 160.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 15,333 | 454 | 47.1% |
| Total expenditure by object | 198,763 | 5,881 | 134.6% |
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