2015 Financial data for Greater Sudbury

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,447,939 19,994 77.9%
Financial assets total 452,606 6,250 72.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 88,531 1,222 84.9%
Employee future benefit liability 56,458 780 91.8%
Financial liabilities total 279,288 3,857 67.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 12,454 172 90.5%
Other 27,336 377 134.7%
Net taxes 237,142 3,275 112.2%
Total Grants from other Governments 151,155 2,087 214.1%
Federal grants 21,573 298 273.2%
Provincial grants 129,582 1,789 256.3%
Remitted to second tier local government n/a
User charges 113,823 1,572 99.7%
Total revenue 550,286 7,599 108.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,685 562 75.7%
Total social services n/a
Health services 29,242 404 132.8%
Social and family services 99,894 1,379 144.0%
Social housing 33,912 468 89.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,145 320 60.4%
Total non core expenditure n/a
Environmental services 88,107 1,217 162.4%
Planning and development 12,849 177 121.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 89,388 1,234 112.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 99,526 1,374 132.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 516,748 7,135 121.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 43,647 603 95.9%
Interest expense n/a
Other 3,589 50 84.8%
Salaries and benefits 231,338 3,194 121.7%
Goods and services total 77,462 1,070 90.4%
Contracted services 91,006 1,257 128.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 69,706 963 122.3%
Total expenditure by object 516,748 7,135 121.7%