2007 Financial data for Sault Ste. Marie

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 64,840 1,937 41.4%
Holdings in council controlled operations 59,792 1,786 111.7%
Financial assets other n/a
Long term debt 26,587 794 57.6%
Employee future benefit liability 24,131 721 125.8%
Financial liabilities total 81,619 2,438 70.9%
Financial Assets - Financial Liabilities 16,779 501 22.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,417 162 102.4%
Other 4,089 122 26.3%
Net taxes 81,131 2,423 122.9%
Total Grants from other Governments 40,672 1,215 147.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 47,006 1,404 144.3%
Total revenue 182,685 5,456 118.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,216 66 20.9%
Recreation and culture 13,138 392 81.4%
Total social services 39,930 1,193 123.0%
Health services 6,303 188 134.1%
Social and family services 31,694 947 119.4%
Social housing 1,933 58 18.3%
Miscellaneous social program related expenditure n/a
General government total 12,482 373 118.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 18,157 542 148.4%
Planning and development 4,256 127 122.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,384 967 134.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,737 769 163.6%
Depreciation
Total core expenditure n/a
Total expenditure 177,235 5,293 117.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 29,161 871 163.4%
Interest expense 882 26 35.6%
Other 2,216 66 13.8%
Salaries and benefits 76,726 2,291 124.2%
Goods and services total n/a
Contracted services 21,039 628 117.4%
Goods 19,908 595 103.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 178,428 5,329 130.9%