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 | 58.3% |
| Financial assets total | 148,573 | 4,356 | 60.4% |
| Holdings in council controlled operations | 69,763 | 2,045 | 98.8% |
| Financial assets other | 78,810 | 2,310 | 105.7% |
| Long term debt | 12,466 | 365 | 23.4% |
| Employee future benefit liability | 36,076 | 1,058 | 164.2% |
| Financial liabilities total | 96,541 | 2,830 | 56.6% |
| Financial Assets - Financial Liabilities | 52,031 | 1,525 | 144.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 7,804 | 229 | 127.5% |
| Other | 3,104 | 91 | 39.5% |
| Net taxes | 106,495 | 3,122 | 122.5% |
| Total Grants from other Governments | 29,287 | 859 | 92.6% |
| Federal grants | 6,207 | 182 | 158.9% |
| Provincial grants | 23,079 | 677 | 93.6% |
| Remitted to second tier local government | |||
| User charges | 59,129 | 1,733 | 131.5% |
| Total revenue | 205,819 | 6,034 | 104.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 2,100 | 62 | 184.5% |
| Recreation and culture | 15,271 | 448 | 71.2% |
| Total social services | 35,653 | 1,045 | 89.1% |
| Health services | 7,591 | 223 | 77.1% |
| Social and family services | 25,784 | 756 | 85.1% |
| Social housing | 2,278 | 67 | 17.5% |
| Miscellaneous social program related expenditure | |||
| General government total | 14,113 | 414 | 122.7% |
| Democracy costs | |||
| General government | 14,113 | 414 | 87.1% |
| Total non core expenditure | 67,137 | 1,968 | 99.1% |
| Environmental services | 25,354 | 743 | 111.2% |
| Planning and development | 4,564 | 134 | 105.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 40,905 | 1,199 | 124.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 39,561 | 1,160 | 131.8% |
| Depreciation | 17,580 | 515 | 100.0% |
| Total core expenditure | 127,964 | 3,752 | 157.8% |
| Total expenditure | 195,101 | 5,720 | 113.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 22,878 | 671 | 121.2% |
| Interest expense | |||
| Other | 5,972 | 175 | 73.1% |
| Salaries and benefits | 97,145 | 2,848 | 126.4% |
| Goods and services total | 51,527 | 1,511 | 148.8% |
| Contracted services | 16,071 | 471 | 55.6% |
| Goods | 35,456 | 1,039 | 137.5% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 17,580 | 515 | 75.6% |
| Total expenditure by object | 195,101 | 5,720 | 112.6% |
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