2009 Financial data for Greater Sudbury

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Click to download Annual reports:  GreaterSudbury_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,283,392 18,019 96.9%
Financial assets total 338,405 4,751 96.9%
Holdings in council controlled operations 84,696 1,189 77.9%
Financial assets other 253,709 3,562 100.6%
Long term debt 42,280 594 43.5%
Employee future benefit liability 44,838 630 106.1%
Financial liabilities total 226,828 3,185 87.7%
Financial Assets - Financial Liabilities 111,577 1,567 115.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 9,547 134 127.7%
Other 38,949 547 91.0%
Net taxes 196,576 2,760 132.6%
Total Grants from other Governments 227,573 3,195 402.7%
Federal grants 17,536 246 239.4%
Provincial grants 210,037 2,949 467.1%
Remitted to second tier local government n/a
User charges 96,556 1,356 140.5%
Total revenue 569,201 7,992 167.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 36,777 516 85.2%
Total social services 211,234 2,966 276.4%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 23,801 334 92.5%
Democracy costs n/a
General government 23,801 334 93.3%
Total non core expenditure 271,812 3,816 203.0%
Environmental services 79,108 1,111 216.8%
Planning and development 12,626 177 138.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 71,710 1,007 137.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 90,655 1,273 147.6%
Depreciation
Total core expenditure 254,099 3,568 151.5%
Total expenditure 525,911 7,384 173.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 100,770 1,415 238.7%
Interest expense n/a
Other 3,862 54 60.3%
Salaries and benefits 191,110 2,683 142.9%
Goods and services total 166,174 2,333 194.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 525,911 7,384 171.8%