Click to download Annual reports: 2013-Sault Ste. Marie-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 430,268 | 12,614 | 58.3% |
Financial assets total | 148,573 | 4,356 | 60.4% |
Holdings in council controlled operations | 69,763 | 2,045 | 98.8% |
Financial assets other | 78,810 | 2,310 | 105.7% |
Long term debt | 12,466 | 365 | 23.4% |
Employee future benefit liability | 36,076 | 1,058 | 164.2% |
Financial liabilities total | 96,541 | 2,830 | 56.6% |
Financial Assets - Financial Liabilities | 52,031 | 1,525 | 144.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 7,804 | 229 | 127.5% |
Other | 3,104 | 91 | 39.5% |
Net taxes | 106,495 | 3,122 | 122.5% |
Total Grants from other Governments | 29,287 | 859 | 92.6% |
Federal grants | 6,207 | 182 | 158.9% |
Provincial grants | 23,079 | 677 | 93.6% |
Remitted to second tier local government | |||
User charges | 59,129 | 1,733 | 131.5% |
Total revenue | 205,819 | 6,034 | 104.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 2,100 | 62 | 184.5% |
Recreation and culture | 15,271 | 448 | 71.2% |
Total social services | 35,653 | 1,045 | 89.1% |
Health services | 7,591 | 223 | 77.1% |
Social and family services | 25,784 | 756 | 85.1% |
Social housing | 2,278 | 67 | 17.5% |
Miscellaneous social program related expenditure | |||
General government total | 14,113 | 414 | 122.7% |
Democracy costs | |||
General government | 14,113 | 414 | 87.1% |
Total non core expenditure | 67,137 | 1,968 | 99.1% |
Environmental services | 25,354 | 743 | 111.2% |
Planning and development | 4,564 | 134 | 105.6% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 40,905 | 1,199 | 124.0% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 39,561 | 1,160 | 131.8% |
Depreciation | 17,580 | 515 | 100.0% |
Total core expenditure | 127,964 | 3,752 | 157.8% |
Total expenditure | 195,101 | 5,720 | 113.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 22,878 | 671 | 121.2% |
Interest expense | |||
Other | 5,972 | 175 | 73.1% |
Salaries and benefits | 97,145 | 2,848 | 126.4% |
Goods and services total | 51,527 | 1,511 | 148.8% |
Contracted services | 16,071 | 471 | 55.6% |
Goods | 35,456 | 1,039 | 137.5% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 17,580 | 515 | 75.6% |
Total expenditure by object | 195,101 | 5,720 | 112.6% |