Click to download Annual reports: 2011-Greater Sudbury-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,332,785 | 18,404 | 97.8% |
| Financial assets total | 356,008 | 4,916 | 97.3% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 46,093 | 636 | 43.2% |
| Employee future benefit liability | 47,708 | 659 | 105.3% |
| Financial liabilities total | 209,874 | 2,898 | 76.6% |
| Financial Assets - Financial Liabilities | 146,134 | 2,018 | 127.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 12,243 | 169 | 163.2% |
| Other | 32,339 | 447 | 88.6% |
| Net taxes | 214,772 | 2,966 | 130.5% |
| Total Grants from other Governments | 154,043 | 2,127 | 225.4% |
| Federal grants | 141,645 | 1,956 | 775.1% |
| Provincial grants | 12,398 | 171 | 31.7% |
| Remitted to second tier local government | |||
| User charges | 103,155 | 1,424 | 133.3% |
| Total revenue | 516,552 | 7,133 | 7.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 47,938 | 662 | 101.5% |
| Total social services | 160,084 | 2,210 | 208.2% |
| Health services | 25,345 | 350 | 186.5% |
| Social and family services | 93,621 | 1,293 | 190.9% |
| Social housing | 41,118 | 568 | 161.1% |
| Miscellaneous social program related expenditure | |||
| General government total | 20,651 | 285 | 75.3% |
| Democracy costs | |||
| General government | 20,651 | 285 | 62.6% |
| Total non core expenditure | 228,673 | 3,158 | 152.9% |
| Environmental services | 68,967 | 952 | 158.1% |
| Planning and development | 15,310 | 211 | 161.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 79,541 | 1,098 | 136.6% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 92,577 | 1,278 | 138.1% |
| Total of transportation related items | |||
| Depreciation | 66,911 | 924 | 147.8% |
| Total core expenditure | 323,306 | 4,464 | 152.0% |
| Total expenditure | 485,068 | 6,698 | 151.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 42,129 | 582 | 110.1% |
| Interest expense | |||
| Other | 2,832 | 39 | 13.2% |
| Salaries and benefits | 209,415 | 2,892 | 148.9% |
| Goods and services total | 163,781 | 2,262 | 182.2% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 66,911 | 924 | 168.7% |
| Total expenditure by object | 485,068 | 6,698 | 153.2% |
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