2011 Financial data for Sault Ste. Marie

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Click to download Annual reports:  2011-Sault Ste. Marie-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 417,952 12,329 65.5%
Financial assets total 135,523 3,998 79.1%
Holdings in council controlled operations
Financial assets other
Long term debt 16,718 493 33.4%
Employee future benefit liability 31,651 934 149.3%
Financial liabilities total 91,394 2,696 71.3%
Financial Assets - Financial Liabilities 44,130 1,302 82.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 5,028 148 143.2%
Other
Net taxes 95,610 2,820 124.1%
Total Grants from other Governments 37,019 1,092 115.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 53,492 1,578 147.7%
Total revenue 203,982 6,017 6.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 14,130 417 63.9%
Total social services
Health services 7,561 223 118.9%
Social and family services 24,934 735 108.6%
Social housing 2,237 66 18.7%
Miscellaneous social program related expenditure
General government total 15,527 458 121.0%
Democracy costs
General government
Total non core expenditure
Environmental services 24,127 712 118.1%
Planning and development 4,557 134 102.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 39,334 1,160 144.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 33,118 977 122.0%
Depreciation 16,471 486 77.7%
Total core expenditure
Total expenditure 184,096 5,430 122.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,604 755 142.9%
Interest expense 4,633 137 148.0%
Other
Salaries and benefits 89,254 2,633 135.6%
Goods and services total
Contracted services 13,094 386 64.3%
Goods 31,161 919 162.6%
Miscellaneous Goods and Services Related Items
Depreciation 15,333 452 82.6%
Total expenditure by object 198,763 5,863 134.1%