2013 Financial data for Greater Sudbury

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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 18,681 101.9%
Financial assets total 417,910 5,677 104.5%
Holdings in council controlled operations 89,755 1,219 71.7%
Financial assets other 328,155 4,458 112.0%
Long term debt 37,345 507 28.4%
Employee future benefit liability 52,639 715 110.9%
Financial liabilities total 231,818 3,149 71.2%
Financial Assets - Financial Liabilities 186,092 2,528 245.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,113 205 55.6%
Investment income 17,620 239 152.6%
Other 22,744 309 83.9%
Net taxes 231,004 3,138 139.3%
Total Grants from other Governments 140,367 1,907 242.4%
Federal grants 9,750 132 145.2%
Provincial grants 130,617 1,774 261.7%
Remitted to second tier local government
User charges 112,073 1,522 126.6%
Total revenue 538,921 7,321 144.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 40,226 546 85.1%
Total social services 161,670 2,196 120.7%
Health services 27,113 368 166.4%
Social and family services 95,877 1,302 82.3%
Social housing 38,680 525 166.2%
Miscellaneous social program related expenditure
General government total 22,052 300 79.9%
Democracy costs
General government
Total non core expenditure 223,948 3,042 117.4%
Environmental services 79,814 1,084 161.6%
Planning and development 14,616 199 166.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 85,142 1,157 138.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 98,467 1,338 159.3%
Total of transportation related items
Depreciation
Total core expenditure 278,039 3,777 150.3%
Total expenditure 501,987 6,819 151.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 42,972 584 112.7%
Interest expense
Other 2,066 28 12.3%
Salaries and benefits 225,886 3,068 149.7%
Goods and services total 165,884 2,253 172.9%
Contracted services 89,604 1,217 182.8%
Goods 76,280 1,036 160.8%
Miscellaneous Goods and Services Related Items
Depreciation 65,178 885 146.0%
Total expenditure by object 501,987 6,819 149.4%