2008 Financial data for Greater Sudbury

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 267,568 3,789 78.0%
Holdings in council controlled operations 48,191 682 43.2%
Financial assets other n/a
Long term debt 39,397 558 42.6%
Employee future benefit liability 8,908 126 118.3%
Financial liabilities total 221,842 3,141 86.7%
Financial Assets - Financial Liabilities -45,726 -647 -48.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 13,493 191 133.6%
Other 20,177 286 56.6%
Net taxes 187,570 2,656 108.0%
Total Grants from other Governments 199,032 2,818 311.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 98,178 1,390 143.4%
Total revenue 518,450 7,341 157.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 31,089 440 87.8%
Total social services 193,627 2,742 287.8%
Health services 21,392 303 225.4%
Social and family services 142,584 2,019 266.1%
Social housing 29,651 420 134.4%
Miscellaneous social program related expenditure n/a
General government total 19,657 278 88.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 57,197 810 203.6%
Planning and development 12,092 171 152.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 67,387 954 133.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 53,042 751 127.9%
Depreciation
Total core expenditure n/a
Total expenditure 434,091 6,146 176.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 78,865 1,117 209.4%
Interest expense n/a
Other 5,662 80 76.5%
Salaries and benefits 182,114 2,579 140.3%
Goods and services total 256,666 3,634 236.1%
Contracted services 256,666 3,634 497.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 523,307 7,410 190.1%