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% |