2013 Financial data for Sault Ste. Marie

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Click to download Annual reports:  2013-Sault Ste. Marie-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 430,268 12,614 68.8%
Financial assets total 148,573 4,356 80.2%
Holdings in council controlled operations 69,763 2,045 120.3%
Financial assets other 78,810 2,310 58.0%
Long term debt 12,466 365 20.5%
Employee future benefit liability 36,076 1,058 164.0%
Financial liabilities total 96,541 2,830 64.0%
Financial Assets - Financial Liabilities 52,031 1,525 148.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 7,804 229 145.8%
Other 3,104 91 24.7%
Net taxes 106,495 3,122 138.6%
Total Grants from other Governments 29,287 859 109.2%
Federal grants 6,207 182 199.6%
Provincial grants 23,079 677 99.8%
Remitted to second tier local government
User charges 59,129 1,733 144.2%
Total revenue 205,819 6,034 119.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,100 62 175.2%
Recreation and culture 15,271 448 69.7%
Total social services 35,653 1,045 57.4%
Health services 7,591 223 100.6%
Social and family services 25,784 756 47.8%
Social housing 2,278 67 21.1%
Miscellaneous social program related expenditure
General government total 14,113 414 110.4%
Democracy costs
General government 14,113 414 98.2%
Total non core expenditure 67,137 1,968 76.0%
Environmental services 25,354 743 110.8%
Planning and development 4,564 134 112.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 40,905 1,199 143.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 39,561 1,160 131.5%
Depreciation 17,580 515 133.5%
Total core expenditure 127,964 3,752 149.3%
Total expenditure 195,101 5,720 126.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 22,878 671 129.5%
Interest expense
Other 5,972 175 76.8%
Salaries and benefits 97,145 2,848 139.0%
Goods and services total 51,527 1,511 115.9%
Contracted services 16,071 471 70.8%
Goods 35,456 1,039 161.3%
Miscellaneous Goods and Services Related Items
Depreciation 17,580 515 85.0%
Total expenditure by object 195,101 5,720 125.3%