2009 Financial data for Sault Ste. Marie

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Click to download Annual reports:  SaultSteMarie_FS2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 386,821 11,481 61.8%
Financial assets total 142,484 4,229 86.3%
Holdings in council controlled operations 62,991 1,870 122.5%
Financial assets other 79,493 2,359 66.6%
Long term debt 20,441 607 44.4%
Employee future benefit liability 26,798 795 134.1%
Financial liabilities total 85,801 2,547 70.1%
Financial Assets - Financial Liabilities 56,683 1,682 123.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,449 162 154.1%
Other 4,028 120 19.9%
Net taxes 91,049 2,702 129.8%
Total Grants from other Governments 47,409 1,407 177.3%
Federal grants 6,473 192 186.8%
Provincial grants 40,897 1,214 192.3%
Remitted to second tier local government n/a
User charges 47,829 1,420 147.2%
Total revenue 195,764 5,810 121.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 15,004 445 73.5%
Total social services 39,392 1,169 108.9%
Health services 6,840 203 128.5%
Social and family services 30,349 901 114.8%
Social housing 2,203 65 17.3%
Miscellaneous social program related expenditure n/a
General government total 12,543 372 103.1%
Democracy costs n/a
General government 12,543 372 103.9%
Total non core expenditure 66,939 1,987 105.7%
Environmental services 18,505 549 107.2%
Planning and development 5,912 175 136.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,709 1,060 144.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 31,946 948 110.0%
Depreciation
Total core expenditure 92,072 2,733 116.1%
Total expenditure 173,457 5,148 121.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 28,209 837 141.3%
Interest expense 4,108 122 138.0%
Other 2,414 72 79.6%
Salaries and benefits 83,645 2,483 132.2%
Goods and services total n/a
Contracted services 16,525 490 86.2%
Goods 24,110 716 132.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 173,457 5,148 119.8%