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% |
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