2018 Financial data for Greater Sudbury

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,521,076 20,273 79.1%
Financial assets total 511,446 6,817 73.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 76,530 1,020 86.4%
Employee future benefit liability 65,209 869 103.8%
Financial liabilities total 308,770 4,115 74.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 11,444 153 88.9%
Other 22,307 297 118.6%
Net taxes 267,956 3,571 123.5%
Total Grants from other Governments 177,341 2,364 242.7%
Federal grants 21,170 282 213.5%
Provincial grants 156,171 2,081 268.1%
Remitted to second tier local government n/a
User charges 131,252 1,749 122.3%
Total revenue 622,616 8,298 121.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,705 676 90.5%
Total social services n/a
Health services 31,941 426 145.2%
Social and family services 116,550 1,553 171.9%
Social housing 40,747 543 113.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 25,343 338 58.6%
Total non core expenditure n/a
Environmental services 92,411 1,232 158.1%
Planning and development 12,327 164 109.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 104,245 1,389 132.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 108,320 1,444 147.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 582,589 7,765 136.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 55,507 740 110.1%
Interest expense n/a
Other 4,143 55 61.8%
Salaries and benefits 255,511 3,405 134.7%
Goods and services total 94,830 1,264 134.6%
Contracted services 99,398 1,325 127.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 73,200 976 122.3%
Total expenditure by object 582,589 7,765 136.6%