2012 Financial data for Sherbrooke

Secondary tabs

Click to download Annual reports:  2012-Sherbrooke-FS.pdf  2012-Sherbrooke-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 928,559 12,237
Financial assets total 136,372 1,797
Holdings in council controlled operations
Financial assets other
Long term debt 367,484 4,843
Employee future benefit liability 31,761 419
Financial liabilities total 531,147 7,000
Financial Assets - Financial Liabilities -394,775 -5,203

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,790 24
Other 33,554 442
Net taxes 165,382 2,180
Total Grants from other Governments 55,741 735
Federal grants
Provincial grants
Remitted to second tier local government
User charges 166,472 2,194
Total revenue 422,940 5,574

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 137,996 1,819
Recreation and culture 36,542 482
Total social services 3,334 44
Health services 3,334 44
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 33,076 436
Democracy costs
General government
Total non core expenditure 210,948 2,780
Environmental services 42,396 559
Planning and development 21,434 282
Public works
Utility operations
Solid-waste disposal
Public safety total 55,002 725
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 74,832 986
Total of transportation related items
Depreciation
Total core expenditure 193,664 2,552
Total expenditure 404,613 5,332

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 58,081 765
Interest expense 21,932 289
Other 3,588 47
Salaries and benefits 142,971 1,884
Goods and services total 178,041 2,346
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 45,623 601
Total expenditure by object 404,613 5,332