2013 Financial data for Sault Ste. Marie

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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 57.1%
Financial assets total 148,573 4,356 59.1%
Holdings in council controlled operations 69,763 2,045 91.5%
Financial assets other 78,810 2,310 105.2%
Long term debt 12,466 365 22.1%
Employee future benefit liability 36,076 1,058 149.7%
Financial liabilities total 96,541 2,830 53.9%
Financial Assets - Financial Liabilities 52,031 1,525 182.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 7,804 229 123.7%
Other 3,104 91 37.8%
Net taxes 106,495 3,122 119.2%
Total Grants from other Governments 29,287 859 87.3%
Federal grants 6,207 182 158.9%
Provincial grants 23,079 677 93.6%
Remitted to second tier local government
User charges 59,129 1,733 126.4%
Total revenue 205,819 6,034 100.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,100 62 184.5%
Recreation and culture 15,271 448 69.0%
Total social services 35,653 1,045 89.1%
Health services 7,591 223 74.5%
Social and family services 25,784 756 81.0%
Social housing 2,278 67 16.1%
Miscellaneous social program related expenditure
General government total 14,113 414 114.8%
Democracy costs
General government 14,113 414 87.1%
Total non core expenditure 67,137 1,968 99.1%
Environmental services 25,354 743 108.5%
Planning and development 4,564 134 103.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 40,905 1,199 120.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 39,561 1,160 121.9%
Depreciation 17,580 515 100.0%
Total core expenditure 127,964 3,752 157.8%
Total expenditure 195,101 5,720 108.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 22,878 671 114.7%
Interest expense
Other 5,972 175 70.9%
Salaries and benefits 97,145 2,848 121.2%
Goods and services total 51,527 1,511 148.8%
Contracted services 16,071 471 53.1%
Goods 35,456 1,039 132.5%
Miscellaneous Goods and Services Related Items
Depreciation 17,580 515 73.8%
Total expenditure by object 195,101 5,720 108.4%