2013 Financial data for Greater Sudbury

Secondary tabs

Click to download Annual reports:  2013-Greater Sudbury-FS.pdf  2013-Greater Sudbury-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,375,254 18,990 87.8%
Financial assets total 417,910 5,771 80.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 37,345 516 33.0%
Employee future benefit liability 54,595 754 117.0%
Financial liabilities total 231,818 3,201 64.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 10,567 146 81.3%
Other 31,631 437 189.4%
Net taxes 231,004 3,190 125.1%
Total Grants from other Governments 140,367 1,938 209.1%
Federal grants 9,750 135 117.6%
Provincial grants 130,617 1,804 249.6%
Remitted to second tier local government n/a
User charges 112,073 1,548 117.4%
Total revenue 538,921 7,442 128.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,226 555 88.3%
Total social services n/a
Health services 27,113 374 129.7%
Social and family services 95,877 1,324 149.1%
Social housing 38,680 534 139.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 22,052 305 64.1%
Total non core expenditure n/a
Environmental services 79,814 1,102 164.9%
Planning and development 14,616 202 159.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 85,142 1,176 121.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 98,467 1,360 154.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 501,987 6,932 137.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 42,972 593 107.3%
Interest expense n/a
Other 2,066 29 11.9%
Salaries and benefits 225,886 3,119 138.5%
Goods and services total 76,280 1,053 103.7%
Contracted services 89,605 1,237 146.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 65,178 900 131.9%
Total expenditure by object 501,987 6,932 136.5%