Click to download Annual reports: 2012-Greater Sudbury-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,343,164 | 18,547 | 7.4% |
| Financial assets total | 406,664 | 5,615 | 10.3% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 43,542 | 601 | 1.0% |
| Employee future benefit liability | 50,354 | 695 | 5.3% |
| Financial liabilities total | 218,344 | 3,015 | 6.2% |
| Financial Assets - Financial Liabilities | 188,320 | 2,600 | 41.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 10,381 | 143 | 11.1% |
| Other | 49,187 | 679 | 5.2% |
| Net taxes | 222,639 | 3,074 | 4.1% |
| Total Grants from other Governments | 140,663 | 1,942 | 14.8% |
| Federal grants | 8,329 | 115 | |
| Provincial grants | 132,334 | 1,827 | |
| Remitted to second tier local government | |||
| User charges | 108,934 | 1,504 | 4.8% |
| Total revenue | 531,804 | 7,343 | 9.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 39,490 | 545 | 4.1% |
| Total social services | 161,171 | 2,226 | |
| Health services | 25,992 | 359 | |
| Social and family services | 93,839 | 1,296 | |
| Social housing | 41,340 | 571 | |
| Miscellaneous social program related expenditure | |||
| General government total | 22,023 | 304 | 9.3% |
| Democracy costs | |||
| General government | 22,023 | 304 | 4.8% |
| Total non core expenditure | |||
| Environmental services | 70,798 | 978 | 4.0% |
| Planning and development | 15,957 | 220 | 9.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 81,273 | 1,122 | 3.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 94,621 | 1,307 | 3.9% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 262,649 | 3,627 | 6.5% |
| Total expenditure | 485,333 | 6,702 | 9.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 42,654 | 589 | 5.7% |
| Interest expense | |||
| Other | 2,234 | 31 | 4.8% |
| Salaries and benefits | 216,915 | 2,995 | 10.0% |
| Goods and services total | 156,823 | 2,165 | 13.9% |
| Contracted services | 78,192 | 1,080 | 21.2% |
| Goods | 78,631 | 1,086 | 10.3% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 66,707 | 921 | 8.4% |
| Total expenditure by object | 485,333 | 6,702 | 9.8% |
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