2013 Financial data for Sherbrooke

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 975,324 12,496 90.6%
Financial assets total 136,940 1,754 74.5%
Holdings in council controlled operations
Financial assets other
Long term debt 436,501 5,592 93.2%
Employee future benefit liability
Financial liabilities total 573,808 7,351 95.7%
Financial Assets - Financial Liabilities -436,868 -5,597

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,685 22 48.7%
Other 38,951 499 87.8%
Net taxes 194,634 2,494 83.5%
Total Grants from other Governments 14,001 179 42.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 176,004 2,255 476.1%
Total revenue 425,275 5,448 121.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 19,475 250 89.8%
Recreation and culture 40,032 513 85.2%
Total social services 3,459 44 140.6%
Health services 3,459 44 142.3%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 36,169 463 92.4%
Democracy costs
General government
Total non core expenditure 99,135 1,270 89.5%
Environmental services 44,523 570 82.2%
Planning and development 20,993 269 123.8%
Public works
Utility operations 125,578 1,609 152.6%
Solid-waste disposal
Public safety total 53,651 687 91.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 77,136 988 98.5%
Depreciation
Total core expenditure 321,881 4,124 143.3%
Total expenditure 421,016 5,394 127.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 13,218 169 49.6%
Interest expense 19,475 250 88.7%
Other 3,731 48 55.9%
Salaries and benefits 146,805 1,881 110.1%
Goods and services total 188,075 2,410 194.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 49,713 637 105.2%
Total expenditure by object 421,017 5,394 127.0%