2012 Financial data for Sault Ste. Marie

Secondary tabs

Click to download Annual reports:  2012-Sault Ste. Marie-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 426,660 12,585 5.0%
Financial assets total 138,349 4,081 7.5%
Holdings in council controlled operations
Financial assets other
Long term debt 14,569 430 0.7%
Employee future benefit liability 33,062 975 7.4%
Financial liabilities total 93,301 2,752 5.7%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 4,988 147 11.4%
Other 4,696 139 1.1%
Net taxes 103,399 3,050 4.1%
Total Grants from other Governments 28,645 845 6.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 56,853 1,677 5.4%
Total revenue 198,585 5,858 7.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,100 62
Recreation and culture 13,958 412 3.1%
Total social services
Health services 8,214 242
Social and family services 25,368 748
Social housing 2,344 69
Miscellaneous social program related expenditure
General government total 13,272 391 11.9%
Democracy costs
General government
Total non core expenditure
Environmental services 25,579 755 3.1%
Planning and development 4,210 124 5.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 39,655 1,170 3.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 36,851 1,087 3.2%
Total of transportation related items
Depreciation 17,144 506 1,013.4%
Total core expenditure
Total expenditure

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 22,631 668 6.5%
Interest expense
Other 6,131 181 28.2%
Salaries and benefits 92,439 2,727 9.1%
Goods and services total
Contracted services 14,802 437 8.6%
Goods 35,551 1,049 10.0%
Miscellaneous Goods and Services Related Items
Depreciation 17,144 506 4.6%
Total expenditure by object 188,700 5,566 8.1%