2008 Financial data for Sherbrooke

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 756,583 10,419 98.1%
Financial assets total 105,620 1,454 68.2%
Holdings in council controlled operations 488,268 6,724 111.4%
Financial assets other n/a
Long term debt 329,282 4,534 96.8%
Employee future benefit liability 42,803 589 30.9%
Financial liabilities total 432,179 5,951 100.9%
Financial Assets - Financial Liabilities -326,559 -4,497

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,692 202 200.3%
Investment income 106 1 0.9%
Other 22,025 303 67.9%
Net taxes 108,258 1,491 71.7%
Total Grants from other Governments 26,737 368 81.0%
Federal grants 1,650 23 40.3%
Provincial grants 25,087 345 83.8%
Remitted to second tier local government n/a
User charges 155,801 2,145 356.5%
Total revenue 377,182 5,194 119.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 17,852 246 79.9%
Other 3,627 50 57.1%
Recreation and culture 27,853 384 87.9%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing 1,439 20 81.5%
Miscellaneous social program related expenditure n/a
General government total 26,080 359 88.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 321 4 8.6%
Planning and development 14,960 206 109.9%
Public works n/a
Utility operations 118,314 1,629 365.8%
Solid-waste disposal 13,058 180 88.0%
Public safety total 40,266 554 84.2%
Fire 12,544 173 95.5%
Police 26,787 369 90.8%
Miscellaneous public safety related items n/a
Transit 22,323 307 83.8%
Transportation n/a
Total of transportation related items 20,339 280 53.5%
Depreciation
Total core expenditure n/a
Total expenditure 306,432 4,220 118.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,216 182 108.2%
Interest expense 14,993 206 56.3%
Other 7,037 97 89.4%
Salaries and benefits 121,189 1,669 92.5%
Goods and services total 21,700 299 99.7%
Contracted services 29,321 404 71.6%
Goods 187,055 2,576 202.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 394,511 5,433 130.0%