2011 Financial data for Greater Sudbury

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Click to download Annual reports:  2011-Greater Sudbury-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,332,785 18,404 97.8%
Financial assets total 356,008 4,916 97.3%
Holdings in council controlled operations
Financial assets other
Long term debt 46,093 636 43.2%
Employee future benefit liability 47,708 659 105.3%
Financial liabilities total 209,874 2,898 76.6%
Financial Assets - Financial Liabilities 146,134 2,018 127.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 12,243 169 163.2%
Other 32,339 447 88.6%
Net taxes 214,772 2,966 130.5%
Total Grants from other Governments 154,043 2,127 225.4%
Federal grants 141,645 1,956 775.1%
Provincial grants 12,398 171 31.7%
Remitted to second tier local government
User charges 103,155 1,424 133.3%
Total revenue 516,552 7,133 7.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 47,938 662 101.5%
Total social services 160,084 2,210 208.2%
Health services 25,345 350 186.5%
Social and family services 93,621 1,293 190.9%
Social housing 41,118 568 161.1%
Miscellaneous social program related expenditure
General government total 20,651 285 75.3%
Democracy costs
General government 20,651 285 62.6%
Total non core expenditure 228,673 3,158 152.9%
Environmental services 68,967 952 158.1%
Planning and development 15,310 211 161.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 79,541 1,098 136.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 92,577 1,278 138.1%
Total of transportation related items
Depreciation 66,911 924 147.8%
Total core expenditure 323,306 4,464 152.0%
Total expenditure 485,068 6,698 151.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 42,129 582 110.1%
Interest expense
Other 2,832 39 13.2%
Salaries and benefits 209,415 2,892 148.9%
Goods and services total 163,781 2,262 182.2%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 66,911 924 168.7%
Total expenditure by object 485,068 6,698 153.2%