2016 Financial data for Greater Sudbury

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,439,235 19,182 76.8%
Financial assets total 494,592 6,592 76.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 82,597 1,101 73.1%
Employee future benefit liability 59,075 787 93.0%
Financial liabilities total 296,580 3,953 68.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 10,063 134 80.6%
Other 25,440 339 112.7%
Net taxes 246,972 3,292 114.7%
Total Grants from other Governments 136,654 1,821 198.6%
Federal grants 4,592 61 78.2%
Provincial grants 132,062 1,760 265.1%
Remitted to second tier local government n/a
User charges 119,971 1,599 98.7%
Total revenue 555,881 7,409 110.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,112 561 77.2%
Total social services n/a
Health services 28,713 383 136.7%
Social and family services 103,845 1,384 154.8%
Social housing 33,912 452 91.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 25,269 337 61.9%
Total non core expenditure n/a
Environmental services 87,338 1,164 153.3%
Planning and development 12,729 170 116.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 94,588 1,261 117.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 110,610 1,474 142.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 539,116 7,185 125.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 43,392 578 93.1%
Interest expense n/a
Other 4,058 54 85.8%
Salaries and benefits 240,816 3,210 125.4%
Goods and services total 81,597 1,088 97.1%
Contracted services 98,348 1,311 133.2%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 70,905 945 119.1%
Total expenditure by object 539,116 7,185 127.3%