2011 Financial data for Sherbrooke

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Click to download Annual reports:  2011-Sherbrooke-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 906,421 11,945 105.4%
Financial assets total 136,207 1,795 56.5%
Holdings in council controlled operations
Financial assets other
Long term debt 369,642 4,871 80.2%
Employee future benefit liability 39,511 521 113.2%
Financial liabilities total 520,387 6,858 82.3%
Financial Assets - Financial Liabilities -384,180 -5,063

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 23,444 309 83.6%
Other 18,837 248 46.0%
Net taxes 157,574 2,077 71.9%
Total Grants from other Governments 38,314 505 84.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 169,243 2,230 358.3%
Total revenue 407,412 5,369 99.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 21,641 285 87.7%
Recreation and culture 38,623 509 85.5%
Total social services
Health services 1,465 19 57.3%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 33,991 448 78.4%
Democracy costs
General government
Total non core expenditure
Environmental services 44,947 592 82.3%
Planning and development 15,926 210 84.6%
Public works
Utility operations 115,261 1,519 152.5%
Solid-waste disposal
Public safety total 52,199 688 82.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 68,094 897 72.2%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 392,147 5,168 107.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 13,378 176 82.0%
Interest expense 21,641 285 81.4%
Other 3,601 47 60.7%
Salaries and benefits 138,043 1,819 83.1%
Goods and services total 178,946 2,358 183.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 36,538 482 78.3%
Total expenditure by object 392,147 5,168 107.6%