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% |
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