2019 Financial data for Sherbrooke

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,292,063 18,059 100.9%
Financial assets total 188,197 2,630 72.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 539,471 7,540 101.1%
Employee future benefit liability n/a
Financial liabilities total 687,893 9,615 99.6%
Financial Assets - Financial Liabilities -499,695 -6,984

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,287 32 26.7%
Other 7,352 103 58.3%
Net taxes 221,981 3,103 86.1%
Total Grants from other Governments 35,897 502 96.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 213,352 2,982 436.0%
Total revenue 533,846 7,462 126.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,534 622 76.1%
Total social services 7,894 110 275.5%
Health services 7,894 110 255.6%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 46,791 654 123.6%
Democracy costs n/a
General government n/a
Total non core expenditure 124,540 1,741 109.1%
Environmental services 59,023 825 93.9%
Planning and development 23,794 333 131.8%
Public works n/a
Utility operations 153,167 2,141 175.4%
Solid-waste disposal n/a
Public safety total 67,824 948 92.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 97,172 1,358 127.7%
Depreciation n/a
Total core expenditure 393,090 5,494 171.4%
Total expenditure 517,630 7,235 131.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a