2013 Financial data for Sherbrooke

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Click to download Annual reports:  2013-Sherbrooke-AR.pdf  2013-Sherbrooke-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 975,324 14,959 98.4%
Financial assets total 136,940 2,100 82.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 436,501 6,695 100.9%
Employee future benefit liability n/a
Financial liabilities total 573,808 8,801 103.7%
Financial Assets - Financial Liabilities -436,868 -6,700

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,685 26 61.4%
Other 38,951 597 150.6%
Net taxes 194,634 2,985 93.2%
Total Grants from other Governments 14,001 215 43.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 176,004 2,699 441.8%
Total revenue 425,275 6,523 129.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 19,475 299 96.7%
Recreation and culture 40,032 614 92.2%
Total social services 3,459 53 156.6%
Health services 3,459 53 171.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,169 555 111.4%
Democracy costs n/a
General government n/a
Total non core expenditure 99,135 1,520 104.1%
Environmental services 44,523 683 87.9%
Planning and development 20,993 322 135.9%
Public works n/a
Utility operations 125,578 1,926 174.9%
Solid-waste disposal n/a
Public safety total 53,651 823 95.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 77,136 1,183 123.7%
Depreciation n/a
Total core expenditure 321,881 4,937 165.7%
Total expenditure 421,016 6,457 135.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,218 203 70.5%
Interest expense 19,475 299 100.0%
Other 3,731 57 60.8%
Salaries and benefits 146,805 2,252 136.7%
Goods and services total 188,075 2,885 205.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 49,713 762 117.3%
Total expenditure by object 421,017 6,457 147.2%