Click to download Annual reports: GreaterSudbury2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,318,739 | 18,361 | 99.5% |
| Financial assets total | 342,639 | 4,771 | 96.2% |
| Holdings in council controlled operations | 79,811 | 1,111 | 70.6% |
| Financial assets other | 262,828 | 3,659 | 103.0% |
| Long term debt | 38,583 | 537 | 37.0% |
| Employee future benefit liability | 46,276 | 644 | 109.1% |
| Financial liabilities total | 215,174 | 2,996 | 77.2% |
| Financial Assets - Financial Liabilities | 127,465 | 1,775 | 144.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 11,083 | 154 | 130.0% |
| Other | 17,838 | 248 | 44.0% |
| Net taxes | 206,257 | 2,872 | 147.6% |
| Total Grants from other Governments | 247,020 | 3,439 | 377.5% |
| Federal grants | 15,825 | 220 | 136.0% |
| Provincial grants | 231,195 | 3,219 | 370.0% |
| Remitted to second tier local government | |||
| User charges | 99,027 | 1,379 | 144.2% |
| Total revenue | 592,103 | 8,244 | 174.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 38,896 | 542 | 111.4% |
| Total social services | |||
| Health services | 24,732 | 344 | 165.3% |
| Social and family services | 153,980 | 2,144 | 262.3% |
| Social housing | 44,858 | 625 | 182.4% |
| Miscellaneous social program related expenditure | |||
| General government total | 21,657 | 302 | 78.4% |
| Democracy costs | |||
| General government | 21,657 | 302 | 98.7% |
| Total non core expenditure | |||
| Environmental services | 73,882 | 1,029 | 183.2% |
| Planning and development | 12,810 | 178 | 175.9% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 76,801 | 1,069 | 159.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 86,116 | 1,199 | 185.1% |
| Total of transportation related items | 86,116 | 1,199 | 136.6% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 533,732 | 7,431 | 184.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 113,328 | 1,578 | 283.3% |
| Interest expense | |||
| Other | 3,327 | 46 | 14.7% |
| Salaries and benefits | 199,162 | 2,773 | 150.3% |
| Goods and services total | 150,328 | 2,093 | 173.0% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 67,587 | 941 | 97.7% |
| Total expenditure by object | 533,732 | 7,431 | 170.1% |
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