2010 Financial data for Sault Ste. Marie

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Click to download Annual reports:  SaultSteMarie_2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 402,640 11,914 64.6%
Financial assets total 131,750 3,898 78.6%
Holdings in council controlled operations 63,906 1,891 120.2%
Financial assets other 67,844 2,007 56.5%
Long term debt 17,936 531 36.6%
Employee future benefit liability 29,852 883 149.5%
Financial liabilities total 90,979 2,692 69.4%
Financial Assets - Financial Liabilities 40,772 1,206 98.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 5,493 163 136.9%
Other 4,073 121 21.3%
Net taxes 94,785 2,805 144.1%
Total Grants from other Governments 42,817 1,267 139.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 51,524 1,525 159.5%
Total revenue 198,692 5,879 124.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 19,685 582 364.1%
Recreation and culture 14,877 440 90.5%
Total social services 38,287 1,133 144.3%
Health services 7,626 226 108.3%
Social and family services 28,351 839 102.6%
Social housing 2,310 68 20.0%
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 14,299 423 138.5%
Total non core expenditure 87,148 2,579 170.3%
Environmental services 19,670 582 103.6%
Planning and development 5,990 177 174.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 37,522 1,110 165.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 33,100 979 111.6%
Depreciation 15,333 454 91.7%
Total core expenditure 111,615 3,303 135.4%
Total expenditure 198,763 5,881 146.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,603 758 136.0%
Interest expense
Other 24,318 720 228.0%
Salaries and benefits 89,254 2,641 143.2%
Goods and services total
Contracted services 13,094 387 69.9%
Goods 31,161 922 160.7%
Miscellaneous Goods and Services Related Items
Depreciation 15,333 454 47.1%
Total expenditure by object 198,763 5,881 134.6%