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% |
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