Click to download Annual reports: SaultSteMarie_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 82,105 | 2,445 | 50.4% |
Holdings in council controlled operations | 61,650 | 1,836 | 116.3% |
Financial assets other | n/a | ||
Long term debt | 23,376 | 696 | 53.1% |
Employee future benefit liability | 4,050 | 121 | 113.1% |
Financial liabilities total | 82,743 | 2,464 | 68.0% |
Financial Assets - Financial Liabilities | 63,075 | 1,878 | 139.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 208 | 6 | 3.0% |
Investment income | 5,551 | 165 | 115.6% |
Other | 3,488 | 104 | 20.6% |
Net taxes | 83,250 | 2,479 | 100.8% |
Total Grants from other Governments | 50,936 | 1,517 | 167.7% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 48,539 | 1,445 | 149.0% |
Total revenue | 196,101 | 5,839 | 125.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 85 | 3 | 0.6% |
Other | n/a | ||
Recreation and culture | 14,593 | 434 | 86.7% |
Total social services | 37,292 | 1,110 | 116.6% |
Health services | 6,403 | 191 | 141.9% |
Social and family services | 28,911 | 861 | 113.5% |
Social housing | 1,978 | 59 | 18.9% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 14,913 | 444 | 140.5% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 16,500 | 491 | 123.5% |
Planning and development | 4,142 | 123 | 109.8% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 33,486 | 997 | 139.2% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 29,870 | 889 | 151.5% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 150,881 | 4,492 | 128.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 222,280 | 6,618 | 169.8% |