2013 Financial data for Sherbrooke

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Click to download Annual reports:  2013-Sherbrooke-AR.pdf  2013-Sherbrooke-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 854,127 20,433 137.9%
Financial assets total 99,244 2,374 96.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 386,735 9,252 143.8%
Employee future benefit liability 19,652 470 112.0%
Financial liabilities total 533,607 12,765 153.9%
Financial Assets - Financial Liabilities -434,363 -10,391

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,398 57 130.2%
Other 24,983 598 117.2%
Net taxes 150,156 3,592 114.1%
Total Grants from other Governments 19,820 474 97.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 16,760 401 62.7%
Total revenue 214,117 5,122 100.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 19,475 466 128.9%
Recreation and culture 32,163 769 118.2%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 24,647 590 118.0%
Democracy costs n/a
General government n/a
Total non core expenditure 74,101 1,773 122.2%
Environmental services 33,235 795 102.3%
Planning and development 6,410 153 62.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,959 932 106.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,729 950 89.8%
Depreciation n/a
Total core expenditure 118,333 2,831 90.4%
Total expenditure 192,434 4,604 95.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,451 370 150.8%
Interest expense 17,291 414 139.6%
Other 689 16 15.5%
Salaries and benefits 78,120 1,869 104.6%
Goods and services total 51,073 1,222 84.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,811 713 112.1%
Total expenditure by object 192,435 4,604 101.9%