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 78.7%
Financial assets total 494,592 6,592 77.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 82,597 1,101 80.3%
Employee future benefit liability 59,075 787 103.0%
Financial liabilities total 296,580 3,953 73.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 10,063 134 84.8%
Other 25,440 339 119.5%
Net taxes 246,972 3,292 118.9%
Total Grants from other Governments 136,654 1,821 213.1%
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 1,599 103.8%
Total revenue 555,881 7,409 114.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,112 561 79.6%
Total social services n/a
Health services 28,713 383 143.0%
Social and family services 103,845 1,384 165.3%
Social housing 33,912 452 100.8%
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 1,164 157.7%
Planning and development 12,729 170 118.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 94,588 1,261 121.7%
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 1,474 155.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 539,116 7,185 131.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 43,392 578 98.6%
Interest expense n/a
Other 4,058 54 108.0%
Salaries and benefits 240,816 3,210 131.8%
Goods and services total 81,597 1,088 102.2%
Contracted services 98,348 1,311 139.2%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 70,905 945 122.5%
Total expenditure by object 539,116 7,185 133.1%