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DECLARATION OF THE MUNICIPAL TREASURER
Submitting: FIR and MPMP Version: 2011-V01
Pursuant to the Information required by the Province of Ontario under the Municipal Affairs Acl, the following schedules are attached:
Schedule Title Completion
10 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE
12 GRANTS, USER FEES AND SERVICE CHARGES
20 TAXATION INFORMATION
22 MUNICIPAL AND SCHOOL BOARD TAXATION
24 PAYMENTS-IN-LiEU OF TAXATION
26 TAXATION AND PAYMENTS-IN-LiEU SUMMARY
28 UPPER-TIER ENTITLEMENTS UPPER-TIER ONLY
40 CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES
42 ADDITIONAL INFORMATION
51 SCHEDULE OF TANGIBLE CAPITAL ASSETS
53 CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEBT) AND TANGIBLE CAPITAL ASSET ACQUISITION FINANCING/DONATIONS
54 CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT METHOD)
60 CONTINUITY OF RESERVES AND RESERVE FUNDS
61 DEVELOPMENT CHARGES RESERVE FUNDS
70 CONSOLIDATED STATEMENT OF FINANCIAL POSITION
72 CONTINUITY OF TAXES RECEIVABLE SINGLE/LOWER-TIER ONLY
74 LONG TERM LIABILITIES AND COMMITMENTS
75 WATER AND WASTEWATER
76 GOVERNMENT BUSINESS ENTERPRISES (GBE)
77 OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)
79 COMMUNITY IMPROVEMENT PLANS
80 STATISTICAL INFORMATION
81 ANNUAL DEBT REPAYMENT LIMIT
83 NOTES
PM90 PERFORMANCE MEASURES: MUNICIPAL INFORMATION
PM91 PERFORMANCE MEASURES: EFFICIENCY
PM92 PERFORMANCE MEASURES: EFFECTIVENESS
PM93 PERFORMANCE MEASURES: NOTES OPTIONAL
PM94 PERFORMANCE MEASURES: QUESTIONS
PM95 PERFORMANCE MEASURES: CROSS BOUNDARY SERVICE DELIVERY
For the purposes of this Financial Information Return, the amounts disclosed on the attached schedules are in agreement with the books and records of the municipality and its consolidated entities.
This Financial Information Return has been prepared in accordance with the Financial Information Return instructions.
Questions renardinn the information contained in the Schedules should be addressed to:
0020 Name .......•••.••.•........ 0022 Telephone ..•............••... 0024 Fax •.............•.•......•
0028 Email (Required). • . . . . . . . . . . . . . . 0030 Website address of Municipality. . . . . . . . •
0091 Municipal Auditor. • • • • • • • • • • . . • • • • 0092 Municipal Audit Firm. • • • • • • • • • • • • • •
0090 Municipal Treasurer. • • • • • • • • • • • • • • . 0093 Municipal Treasurer Email (Required). • • . . • 0094 Date ..•••.••••••••••••.•••••
0070
0075
Signature of Municipal Treasurer
Outstanding In-Year Critical Errors. • . • . . . ••..
Schedule 54: Cashnow - Direct or Indirect Method Chosen. . •
MuniCipal Data 0040 Households. • • • • • • • • • • • • • • • • • • • . • • •
0041 Population. • • • • • • • • • • • • . • • • • • • • • • . •
0042 Youth Population. • . • • . • . • . • • • . . • • . • . •
Paddy Buchanan (705) 671-2489 Ext 2414 (705) 673-0344 Iladdll·buchanan@citll·greatersudbu[ll.on.ca www.citll.greatersudbu[ll.on.ca
PricewaterhouseCoopers LLP PricewalerhouseCoopers LLP
Lorella Hayes [email protected]!;jbY[ll,QD.CI! 30-May-2012
~~~~7~,~ Signature {/
01 ••••• I ••••••• I ••• INDIRECT
Municipal Data Data Source 1 2 (#) (List)
73,312 Sials Can
160,300 MPAC
11,755 Sials Can
L Date
Province 01 Onta~o • Ministry of Municipal Affairs 11.07.2012 10:56 2')1','(.1
FIR2011: Greater Sudbury C Schedule 10 Asmt Code: 5307 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE MAHCode: 23103 for the year ended December31,2011
STATEMENT OFOPERATlC)NS: REVENUE '':::'",'.,: .. \',:.:.
Own Purposes Revenue 1 $
207,182,978
0499
9940
Pav'nieilts.l.ri.Lieu oi Taication (SLC26 9599'OB) For UTis~c 2B 6299 OB) ... " .. .... :=1 ====7,5;::.88:;::,!89=:i
.'... ,Subtotal 1 214,771,7671·
OnlarloUncoi'ldltional Grants '''''' ,', ». '--------"'.-',-" ."' .. c,.,.: . ..J.
,";" :{-
~:!~. ~~:~i~ ~~~iC,iP~I,p,a~n,e~s~i~ ~u,n~ (01
MPF) ... , , , .. ' ..... , .. '1" '. '. ' ... '.' .... '. '. '. '. '. '. '. '. '. '. '. '. '. '. ' .. , '. '. '. '. :, ' ..... '. 0696. Other .. , , , , , .. , . , . . . . . ... ....... , ............ , .... : .. ' •.. 0697.' ....•... Other. ,_", ..... , .... , " .. , . , , , , , .. , . , ..... , .... , , , , , , , , , , , . , , . , 0698> . Other . 0699""'" .;:,<:': .. t·· .... :.' .. '" ":::-::.', . , , , . , , , , ... , , , , , , . , ... , .... , , , .. , . 'S~~t~t~I'
. ' .. ·Co~clltlbnlirGrants . : . .
38,525,100
38,525,100
0810 ·6riiiir~coiiditiOnargrants (SlC12991001j.,. ; .• , ; ;;. , ...... , , . , • ' " " " , , , .... , . , , , , , .. , , , , , , , " ; , , , . 0815.6ntar~Glaiit6forTangibleCapitaIAssets(SLC12.991005) .... , .. " .. , '.'.' , , ' " , , , ",' , . , ...... , "'.' . , . , . " . , .
93,522,701 6,418,898
0820, Canada conditional grants (SlC 12 9910 02), , ,', . , , , , . , , , , .... , .... ; ... ;;-. ,''''' ,; ............ , .. ;., , .' .. , .... . 665,081 0825 Canada Grants for Tangible Capital Assets.(SlC 12 991Q 06) .. , .. , ...... ~ .. , ..•.. ,.: , .... , .......... , .. : . , ,; .. 973,754 0830 Deferredre'vimue earned (Provincial Gas Tax). , , . ., . . . . . . . , .••. :~ •. , , •. , '. , . ~ .. , . . ........ '.' ., .. , : ...... . 3,178,543 0831 Deferred revenue earned (Canada Gas Tax) .. , , . '. , , ........ " • ; ,. ;;; .... ; ; .. :.~ •..........• ". "';' . , •.•. 10,758,989 0899 Silbiatal 115,517,964
1098 'Re.venuefr~m other municipalities forTa~glble Capital Ailsets (SlC 129910 07).; .• ,.'. :'.' ; ............ , .... , , ". , .'. , ,', , ~I =======:::;01
:: •• -:~:~in~te~;~:::~ ~::i:~~:~~:~~S~~l~::~':~~;,'''''-;.'. '.'. '. ',:.' :,':.'. '.'. '.', ','.' ,'.',', ','. '.' .• '. : .. ,',', ... ,., .... '. ' ........ ,','.' ,'. '. '.', ',',',', :=: =====9=6:=0:=:::2::::;9:
::/P~~~"'-:""""'."-'--"';""" .......... , ......... .',.:. 1430.. Rents,'cOhcessionsandfranchises .. ":,;, ... ,, '; .. ,,". "'" ,. ,.... . ., ....... ' .. : ..... ,;. ~.\ ... ; ... :.
. .'~
14,254 3,870,685 3,130,689
1498 .. O(her:;\,: .. ".", ... 1 I:., .:.ii. ,::.,. : .... " ........... -, .. , .. ;;,;, 1499',', .' .~ubtotal
Fln,esan~ pen~ltles . ...•. . . " •..... ": . ". .' . 1605 ·Provincia(Oflences Act (POA) Municipali/ywhichadministers PDA only" ., .;' .. ', .................... 'i,.:. '." 1610' ' .• ': Other fines', ..... : .... , ............ '.". '.' :'. ' .... ;' ' . .' ;' ' .. ,,:. ; ..... , ... , , '" , , . , , .. ' ... , ....... , , . , , .: . , , , , , , , ,
'. ~:~ . :.:~~:~~~:;,ri;di~.(e.r~st; o;n ,t~~s,' .' .'( .:,;'-;,' .. : .. ' ....... '. : .. j,'. ',' .. ~ ': ','. " ',', " " " '. '. " '. '. '. '. '. '. '. '. '. '. '. '. " " " '.', " '. " " '.', '. 1699 . ." . . >:',.' Subtotal
7,015,628 . .,. :;>':'
2,300,243 508,053
2,324,380
5,132,676 ,',:.' .... : .. :.;.
". "Oth~r:'r8venu~ .,... I. .:;:~ '.: .:,'
1805 1806 1811
. Inveslme;lIincome .. , .: .. ',' .. " " , ,', .. " .•... , .. , .: .. Ini.erest earned on reserves and reserve iunds:. , , ,. •.. . .. . . . . ; •.••
;. '" •.•. ,: .... ";. I---------"~c..:..:...j
• ........ '; •••• \ .. ,.;:;.;.'.", .... ; .. ;0' • .'. f--------::!==-l
1812 1813 .' 1814
1830 . 1831
1840 10ij() 1865 .' 1870
. 1090
1891 1892 1893
" Gairill:o~~ on sale ofland & capital assel~.. , ,.. , . . :,. . " . , , .. . , • ". '. Defeiieii:;eVe~ue earned (Development Charges),.. ' . " '., , .. . . .. . .. : . " . Deieir~d:revenue earned (Recrealionalland (The Planning ACt)) .. , . , " .. ; .. <.'
' .• ". • •• ,' •.•. ' ......... i·: • ':. -,.: ~ . Ii' " .<:~. ~-.. ' " . .... _ .... '. '-.. '. :~· .. i.:.:~.>
.. o,ther De{erredJevenue earnedlsubdividerConlribUtions I .. : :. :. ; .............. ;. '.'.. . ... I-____ ~..:..:..:"c..:..:...j . . ..o.Qt,I~lIon$::>\ .. :, .•. ".~ . "~' .... j...; :: .•.. ' ... : .. ~.: ... , " . , , .. , , . , , .. , ........... , , , , . , , , , , ,. ·<,ponaled..Ta"glbleCapitaIAs$ets(SlC~il61()Ol) .. ;, .;.; .. ; ... '.'.' . , . ,~ ", , ,. , . , . , , . , , , . , , ... , , , , , , ... , . , , <·saI9,ofpubIiCittloi1s,equipment,etc .. :,::.:. ';" .• ;, ..... , ..... '." . , .:, .... , , , . , ... , . , , . , , , , .. , , " , , ,
C6ntiibUiionsiiom nori~consoJldated eriiities.; ,. .:.. ~ .. : •.•.. ,~ .. , , ,. , ... , " .. , , . , , , , , , , . , , ... , , .. , .. , , ,. f----------i
~~~~nRg.· e::;~::~n.r~i~v~~~:.~rl~ ;~Si~~S~ ~~t~i~ri,s~ (~e:~~i\~~~s:~t~.),';. ' ... ' .... ' ' , ,. , , , , , , , ., '.' .', '.' . ',' , , '.' , .. , . , , , , , , , , ..... : . , . , .' .. '.'" :.:'. , ...... ' '. ,.' .. ' ..... , ..... f-------=c==.J
Other. ,. . . '.' '. : .. , .. " '.' '.', ., '" Misc, Recoveries .' .'; . .c'. . ; .. ' ... '. . . .... ' ." .1--------==='-1 Other, ,.. , , ,.~ ..... ,. ,'.:," Gain on Sale of Land ::;: Other ... , .. , ... Other .. " , '. ,.
Lot Levies 0":'"· ~ •••••••• ~ •••• 1------....:..:..:='-1
I:~··' -'.' I . -I------------L 1894 Otner. ...•.... ;,. ,: ,:., .;,.. .'.
.• •• r8"9' ~6' . Other. '." . : Other:,: .. .
>;',';J: -----_1:, ..r---------------~ . iaQ7 Other; ; : ... ~ . . . r-----------i .... , ....... , .... , , . , .. , , , , , , , , ........... f-----------1
1898: . '. ':1899:
.'. ·~~o
1885
1905
\..-...---c----~--;-___.__.....,___........"..---" , " , .. , , ... , ..•. , , , , , , , •••• , , , • , , • , 'S~~t~t~l· 1--------1
MunicipallandTtan~f~h~~(C.i~~Toroi1to Act, 2006) . . . . '; .. , ' .. ' '.' , , , , , , . , , , ' . " .. '" " .... , . , ... , . , . , , , . , Personal Vehicle Tax, PVT(cityofTorontoAct,2006) , , , , '" " ",; .. , ... , •.... ', ....... : .. '.'" •......•......
Increase/Decrease In Gove;nmenlBusiness Enterprise equity ,' ... , ... ;.'., .. , .••• '" ; • ,;..: ' .• , .. : ..... , .. , ......•.. ··LI_---,.,---."~.,,...,..-.:..:...~:...J
Province of Onlorio - Minlslry of Municipal Affairs 11.0.7.20.1210.:56 7'.1'."
FIR2011 : Greater Sudbury C Schedule 10 Asmt Code: 5307 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE MAH Code: 23103 for the year ended December 31,2011
TOTAL Revenu
':,',
ConlhiullY. ofAccumulaled SurplusllDeficll) 1
.! .• I·~~g =::;~i1r; ';::.:~;'~;~;.':: ........ : .... :~ .••. :. '.1:·::::: ..••• ~ ••..••..•. : ..•.••.•.•..•.•.•.•..•.•..•.•. ' .•••. : .:::: .• ~ ::;: •.•..•..•.• $
516,551,634 485,0.68,0.21
31,483,613
20.60. 99.50.
. Acc~~~la·t~d~urpl~s/(deficit)attheb~~I~ningo.fye~r, ......... '~ .. ... ,,;'.i~. : ....... , ....... : •...... :; ....... f-____ 1.:..4_53.:.,5_28.:.,7'Zl---t Accumul.aied surplus/(deficil) aUhe eno o.f year (SLC 10.2099 01 + SLC 10 206001 ).. .: .;;' ' .. ::... • • . .. .. . .. . •. ..... : .• ,; .. . . . . .L-_-,----,-_1,:.,.,4'""85,:.,.,o.,..12.".,34_o.~
;.: ....... ,\: .. ' :.
Co.ntlnully o.f Government Business Enlerprise Equily 1 $
60.10 (3oVernment Business Enterprise Equily, beginning of year ..•.....•....• ::; •.. ' ..•................• : ... '. : . . . . . . . 79,811,028
. t~ .... ..~~~;~~I.t~~~e. f~r.G~~e~~.~~t.~rsfnessEi\teiprI8e for year ....... i.·.·:· ... ·. ':'. '. '.:. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. ' ..... '. '. '. '. '. '. '. '. '. '. '. f-! ______ 1_54.:.,3_98.,
6080Gb~eri1~e~1 Buslriess EnterpriseEquitY,: end Qf yellr... . . . . ... • . •. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . LI ___ -,-_79.:.,9_65.:.,4_26..J . . .
. .. ,. ','.
Tolalof line 0899 includes:
.40.20. Provincial Gas Tax ............................ , .. . '.~:' •.• ~.'~'.~. I, '.;"~ : •..• ~ • '.' ••••• . ........•.. :' .•. ~,:~ ...... /f-------'SL--3-,1-78-,5-43---l.
. . " <, :--.~
. Canada Ga$ Tax' Funding .... ' .; .. 1 $
, General Government .......... ' . . . . . . . .. . . .. . . ................. 'o' ..... ; •• , ••• ' •• L....-----,----_----,-_----,-_,,-------'
l~~. :Tr~::~~~~e~e~I~~:.' .... /' ,;,;,/:.: ............ ~ .• ,.~,." , ................. " ,'", '.'" ., .... .
40.25
.~.t.·l .. , ··,: ... '.RFjoao·add·.·ss.· ••. ~.uB'.n~·dgpaeves·.dan·d·.c··u·/v·e·.·r!·s.·.: .• ,: .•. • ...•.. • .• ;.·.·.::.:·;.·:' .. • ':,,: ,: .................. ', .,. ; , .' •. , .. , ....... ""'" , .• ,", .... . ~ .. ( .••• : ••.• · •.••.. *-., •.• 1 .•. ,., •. , ••.••••••••••••••••• , •.••• ' ••.• , •••••
4~:fI~~dW~ys-Traffic()perations&Rciadsld~:. • .•....•••... .' . , ...•. , .. , , , .............. , . , , ... , ..... , 4Q4o.i;ansll~Conve~lional ...... ;,.':d"~:;":'" ...... .' ...... ,' " .. ,', ............. ,"', ...... , ... . 40.41
40.60 40.61 40.62 40.63 ' . 4064.', :
Transit '. Disabled & special need~:, ... , .. , . , ............. : .>.~ .:. : ... , .............. , . ; .. ~ .. ,;.; ... . Environmental Services: . .' '... ,..., . •... ..'
Wastewater co.llection/conveyance .. , ' . . .. . . . . . . . . ,. . . . . . .•• :; . .••• ' ••. ' • . • . . . • .. , . . • ,'. . • , , : .• o'.~. • • •
.~~:~:~~~ t::::es~s~e:S~~S~I. '",' ...... :.' .' .' .' ... ' ....... ' .' .' .' .' .' .' ..... : .•••••• :' '~." : ...... ' ~ .. ' .' .' ................... : ::' •. ' .. : ...... : ....... ' Rural $Iorm sewer system "' ... 0 •• " "0 .' •• ' •••••••••• ," ;.:~,.,,;::."" ••• : •• ·o",: ............... ~· ....•.•...•......•.......
.. Water .. treatment ->~ .- ..... __ -, ~:.~.:.~.. . .:~ ~ ........ ,_ ....... " ," ........................... ' .. , ..... .
7,878,614
880.,375
.~., .
445,000
1,555,0.0.0. ~~!:.' ..•... : ...•.•. : ... wsS.' .. :Oo:,a_l,iidl._; .• ~,:~w •..•. ·~.aai.:s •.••. :t.ree.i.bcodul .. ls:po~.·~sua;I; ... ~.~ .. 1.~.S~on ..... : .••. : ... :.: .••. _ .. ' •• : .•. :.: .•..••. : ....... : ...... : ...•... ' ..•.• :::: ::::: ::::::: : ... , •..... :::::::::::::::: '.'.','.',:::::::::::: 406'i' .. ,-:c.·· •. '.' . ' .. ".:.' .... ;'." .,' ., , , ............. , ., , . " ".' , , .... ' f-----------i
. 4P8s:, .. Wast8.dlversion.: .• '. .•. . ; •.••.•.... .' ...•... :. ,., , .•. ,", ............. , .. ,',., ...... . 40&9 ··;6ih8r~/ .... , .... o"" .:~ ,.;.;~ •• ; ••••••••••• " , " , , , " •• , •••••••••••• , , , .: ..... , ••
40.99 CanadliGas Tax 10.,758,989 .. :-...,~.
Province 01 Ontario· Mlnlslryol MunICipal Affairs 11.07.2012 10:58 ~. ','
FIR2011: Greater Sudbury C Schedule 12 AsmtCode: 5307 GRANTS, USER FEES AND SERVICE CHARGES MAH Code: 23103 for Ihe year ended December 31,2011
G~~ralgciV8ltt!"",I".;.,~, .,. " , ..• , .. : . , • " proiiCt.on:aarvicai ... :. .: ..... ' ..... ;
04101'118 .. ' .. " '. . ., . , .. , .... , . :.; ;,;',;; 0420 PQ1Ic"e',', '. ':".:',', ',', ., , •.•.... , ..•...... '. : .....
, ,
0421 ¢Ou~ Security .• ,'. " . • •. . • . . • . • . . . . . . . • .. . . ., . • 0422 Prisoner Transportallon , , , , , .... ; , , . , ..... , , . , , , " 0430 ConserValiori authOnty, , .: , . , .. , . . . . , . , , . . , • , .. . . , . 0440 Prolectlve Inspection and conlrol. , . . , . . . . . . . • . • , ,., . '. 0445 Building pernilt indlnspection services, •.•••.• ; , , , ',' , , ,
0450 ,Eme~encVine8sures:, : ...... , ..... , ... '" • , •• , • 0460 ProvinCial OffenCes Act (PCA). . , . . . . • . . , . . . . • • • , . • • O4!18Other , I .... " ... ;, ; :.:. 0499, •. Sublate
; . tranillo'ltiiion •• ~rCj;li r:..
0611Roecili·Pi~;;:;i':" , .................• , , , , ., .0612 ~·u~;. .. ', ."'.' ., , .. ' .. ' ........ , ".' ', ....... . 0613 RiiiiIs ·Bdd!Iei iridc~ ........ , ...... "." .. ,:. 0614 .Rci!Idi' Tr8fftt: QlJiirat!ont ~'Roa<Is!<f9.: . " . '" '.' , •. :: .... 0621 WinterCclitttOl ,Except sldaWa1ks, P~loIs ...... : •• ~ ••. lJ622W1nterCclittroi .S1tieWais, Parl<i~ lots Only .... .' ..... ,. : : '. 0631 T~s"·CorivenIiOOaI",." .. , .... , .. ,., ... ,., •• 0632 Transit· DI$8b1S\1 & speclaJlleeds , .. , ......... , •.. , . , 0640 ,Pad<I~,;,.,.,: :', .', ... , ............... ,:. . , 0650 Straellighling, , .• : • , , ....... , ........... , •• ,
:: ~~~pOlauon ••.•. : •......... f. " '. '. '. " :,': .::: : . 0699 Subtota I
Environmental servlcia
:~·~E~~·:·:·:·:·· .. :·:·:: .. · .. :::.:~.:::·:~' .. ·::·· >
~' .. ;ii~~#:·ii:':-i:·:·:·>{:·:":·;·/:':':· > .. :
0850 SOUtl.iv&si8i1i$1lOsa1:.:.';·,' .••.•.... , •.• : .'.:. '."" ".' IlI!OO WaSltidwlilllon;.".";-;·;. >; .... ',; .. : .. " .... ;, :'."., 0898 Othti.r.·" 'Pollution Conllol I ........ , ,', , .; 0899
1010 1020 1030 1035 1040 1099 1099
Sublots Health services'
PubilchealthseMOBS, •• , " ......• , ...•.. ,." •• , Hospitals,. , ;. '.' ' • ' •.... , ... , ....... , • " • , • Ambulance seMces. , , ,.' • . . . .. . . . . . . . . . . " , , • ., Ambulance disPatcli ..... , , , ............ , .• , ••• , • Cemeteries, , ... , •• , ••...... , ..........• ;". ,', Other .. ,,' I ... ; .... ,', ..... ; .
<,. ' 'Subtate
,":.
I
.'
I
;
OntarioCon<itional Canada Conditional Other Mun~ipaliti" Glanls Grants
1 2 : $ $
..
2,825,238 0
19,764
2,845,002 0 0
0 0 0 "',
81,709
8,523 8,523 0 81,709
9,055,01'
9.055.011 0 0
User Fees and SeNiee Onlario G,ani.· Tan~~. canada Grants· Tangible Other Municipalities . Charges ca~I.1 Assels GapilalAssels T an~bI. Capllai Assals
4 5 6 7 $ $ $ $
941,762 401,797
69.151 620.212
31,122 122,188
842,673 0 0 0
202,274 2,503,781 175.687 76,361 82,670 47,030
155,403 496,779 80,871
7,240.225 1,249,S48 262.269
1,473,028 203,976
10,069.880 4.003,333 175.687 0: "'''. ' ',. " ... :.".
9.581,991. 7,062,059 95,589
24,416 19,816
131,308 13,818,038
261,437 4,649,640 1,696.303
59,245,008 0 95.589 0 ", .. : '.' :/' , .';,,','
70,260
I,!! 1,443,329 70,250 0 o '
i~0%Ji~~--~~~~-----~-----~--~~~~--~=~~----~~----~ .1299 .. ' r. c , .'~U~181. '-_".,--=.=='-'--___ ---=== _____ -=.L-__ ---==='-'--_----"=:.:...J..------'-L--------,~
Scicl~1 Housing '. 1410 1420 1430 14e7
N~~H~~~",I'~,:,·,···············""'" ~--~~~~-----~-----~--~~~~----~~----~~----~ Non, ProllVCooperallve Housl~ ......••......•• , , , " ,
Reol,SlipplemenIPrograins. , ....••.......... , , , , , . , • ~---"==~-----~-----~----~~----~~----~~----~ U~ '1 I·'·····"·'·';·~~~~~~~~~~~~~~~~~~~~~~~~~~
M~ ~~ '~H~ ", ...•. , "',;,,, ~--~~~~-----~-----~----~~----~~----~~----~. 1499 Sublolal
~~. ~~~~:::::;:::::::::;;:::~; ~---~~~---~~~------~---~~~---~~~---~~~~----~ §~~~~ss~;:'~?~~---~~~---==~----~~--~~~~--~=~----=~-----~
"~~~:~se~.' •...••• ~;;.;.[~!'~:: .. ::: .. ::. ~---~~~---~~~----~~----~-----~-----~-----~ ···'1' 1689 Subtotal
. Plinnlngand d~v.lopment .1810 ,Plannlng'andzoni~ ....• /. ", , .••.••. , .•.•..••.• 182qCOm\1lGrCialandlnduslriaJ ••. ,., ••.•• " .•.•. , ....... , 1830· .~8sid.nlialdevelopment.. ''.",', , .• :'" , •••• ',' ••....... 1840 . Agricuilure and reforestation. . ,. , , ,', , • , • . , • • , . . . , . . . . 1850 Tile draJnaQelshoreline assistance ,': , •. , • ',' • , •• , . , ..... 1.898 O)her I I .. , . ' .... " " " .
103,219 81,820 592,481 2,473,197 209,330 186,999 3,:J06 19,853
19,798 -41,599 13,099
. 1119 Subtotal
,,' ·.19;ii:' Qiher L-=_---.-,.....,...,.._.""I. 2,596,214 291,150 0 707,861 16,405 19,853 0
.. " .. TOTAL 93,622,701 I 973,7541 01 81,7091 96,057.4831 6,418.8961 665,081 I
Plovince of Ontario - Mrnishy 01 Municipal Affairs 11.07.2012 10.56 ~" \"
FIR2011: Greater Sudbury C Schedule 20 Asmt Code: 5307 TAXATION INFORMATION MAH Code: 23103 for the year ended December 31, 2011
Generallnfornialion
1. Optional Property Classes in Effect 2
VorN
0202 N New Multi-Residential. . •. . . '.' • • " . • . . • . .. . . . . V
0205 'GPaiking Lot (Includes CJ, CR, CX, CY, CZ) .. , . , , , . , " N
0210 OOllice Buiding, . , " . • . , , • , . , . .. . . , .• ., . . N
0215 '. 5 5howlngCenire;, :, , •......•... ; ....... ; N
0220 . L Large Industrial. , :: • . , ,', .: . , , , • ,. . . , , . . ,. V
0225 Olher 1 I .......... . N
2. Cappi~!i Paraineters .and Results . Decrease -
T ex Adjuslment • Percenlage
Increasers Relained
2 3
% $
0020 M Mulli-Residenlial. , . ., , . . . • . , , , . . , . . . , ,.. , 61.0% 0330 C COmmerc.ial. ........................... .. 76.7%
0340 Iinduslrial .• . , . . . . . . . . . . . . '.' . • : '.' , . , . . . . 86.2%
Grad. Tex Rales NurrberolTex In Effect? Bands
3, Graduated Taxation (Tax Bands)'
0610 "C COO!mereial. • .. ..•. ' , : . • , , '.' . . . , . ,'. , '.' . , , • 0611 GPartdnglol: •. ,., .. ,. " .•. , ... , ....... , f----
0612 . 0 OificeBuilding, .... , , .. , , ...•........... 0613 5 ShopplngCenlre, •.•.. ", , , .. ;. " ... , .;, .. , .. 1-_"--_ 0620 I Indllslrial.·, . , .. : ••.• , , .•..•.... , .. , ...... f----0621 . L Large I~ustrial.. ; " " . , . . ,.. . , . .. , " . . . , .
~. Phase·ln Program in Effect (Mosi recent Phase·ln only)
0805 R Residential. ............. , . " ' .. ,' .......... ,
0810 M Multi·Residential. . ••• ,. . , . , ., . , . , . , " " ., .
0815 III New Mulli·Reside.ntlal" , .... , •.. , ... , •...... f-~cc--0820 C COmmercial (Includes G, O. 5) •. . . .. . . . .. • • . • . •. f----'--0840 I Induslool (Iiicludes L).. .. ' .•..... , . . .. . . . . . . .. f--:---0850· F Farniland.··. . . . . ;.,'.. , . . •. ;'. • . '. • .'. • . . • . . . . 0855 T Managed ForeSI, . • . • • . ~ . . . • .•. • . . . • . • . .. 086<)'· P Pfpelne ........... ; ... ' ...... ; .••.•.... , .
5. Reb8tes for Eligible Charities
1010 Rebsie Pe[centaglHorEllgible Charities (5lC 72 2099 Xx) •. , ••
~ .~
Nel Class Impacl
4
$
INTERIM Billing InstaUmenls
6. Property Tax Due Dales ior Current Year Installments FlfSl Duo Dale Last Due Dale . ' -
To be completed by SingleiLower,tier MuniciPalities Drily 2 3 4
I YYYVMMDIl VVYYMMDD
_. ~ .,' 2 20110308 20110408
.', 2 20110308 20110408 ..... :. 2 20110308 20110408
'·"c.:.' 2 20110308 20110408
/:. 2 20110308 20110408
.. 2 20110308 20110408
........ 2 20110308 20110408 ....
..
CVA Threshold CVA Threshold
Exclude Exclude Exclude Annual~ed Tex Value lor Properties Properties Ihal go Properties Ihal go
Limit CVATex Llm~
Protected Value lor Clawed
Previously at Irom Capped 10 IromClawed Properties
Back Properties CVATex Clawed Back Back 10 Capped
5 6 7 8 9 10 11
% % $ $ YorN YorN YorN
Y V Y
V V . Y
Y V V
FINAL Billing Inslallmenls
Installments First Due Date Las\Due Dale
5 6 7
" VYVVMMDD VYYYMMDD
2 20110608 20110708
2 20110608 20110708
2 20110608 20110708
2 20110608 20110708 ---_ .. - -_.-
2 20110608 20110708
2 20110608 20110708
2 20110608 20110708
Prov
ince
of O
ntar
io -
Min
is!/)
' of M
unic
ipal
Affa
irs
11.0
7.20
12 1
0:56
:!1
l11-
V01
FIR
2011
: G
reat
er S
udbu
ry C
S
ched
ule
22
AS
l11t
Cod
e;
5301
M
UN
ICIP
AL
and
SC
HO
OL
BO
AR
D T
AX
ATI
ON
M
AH
Co
de
: 23
103
for t
he y
ear
ende
d O
ecem
ber ~
1, 2
011
1. G
ENER
AL P
UR
POSE
LEV
Y IN
FOR
MAT
ION
Phas
e-In
Tax
able
LT
/STT
axes
U
TTax
es
Educ
atio
n Ta
xes
TOTA
L As
sess
men
t
9299
T
OT
AL
..
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• . •.
_.'
• •.
•.
• . •.
• _
, •..
, ••.•.•...•••• _
.
11,8
71,8
94,9
00
•• '.' •••••••• ,0
'
• ," •••• '.' ••••••
173,
087,
110
0 47
,884
,395
22
0,97
1,50
5
RTC
Tax
Prop
erty
Cla
ss
Tax
Rate
Des
crip
tion
Tax
Ratio
Pe
rcen
t of
CV A
Ass
essm
ent
Phas
e-In
Tax
able
Ta
x Ra
tes
Mun
icipa
l Tax
es
Educ
atio
n Ta
xes
E
RTO
Ba
nd
Full
Rate
As
sess
men
t L
T/S
T
UT
EDUC
TO
TAL
LT 1
ST
UT
1 2
3 4
5 6
7 16
8
9 10
11
12
13
14
15
LIST
LI
ST
%
$ $
O.x
xxxx
x%
O.x
xxxx
x%
O.x
xxxx
x%
O.x
xxxx
x%
$ $
$ $
2001
0
Gre
ater
Sud
bury
C
0010
RT
0
Res
iden
tial
Full O
ccup
ied
1.00
0000
10
0%
9,45
4,83
1,37
7 1.
1583
28%
0.
2310
00%
1.
3893
28%
10
9,51
7.95
9 0
21,8
40,6
60
131,
358,
619
0012
RH
0
Res
iden
tial
Full
Occ
upie
d, S
hare
d PI
L 1.
0000
00
100%
10
6,17
5 1.
1583
28%
0.
2310
00%
1.
3893
28%
1.
230
0 24
5 1,
475
0710
PT
0
Pipe
line
Full
Occ
upie
d 1.
8957
43
100%
43
,237
,674
2.
1958
93%
1.
3300
00%
3.
5258
93%
94
9,45
3 0
575,
061
1,52
4,51
4
0110
FT
0
Farm
land
Fu
ll O
ccup
ied
0.25
0000
10
0%
11,4
06,6
68
0.28
9582
%
0.05
7750
%
0.34
7332
%
33,0
32
0 6,
587
39,6
19
0140
n
0 M
anag
ed F
ores
t Fu
ll O
ccup
ied
0.25
0000
10
0%
8,43
5,54
8 0.
2895
82%
0.
0577
50%
0.
3473
32%
24
,428
0
4,87
2 29
,300
OOSO
M
T 0
Mul
ti-R
esid
entia
l Fu
ll O
ccup
ied
2.26
6653
10
0%
489,
057,
215
2.62
5529
%
0231
000%
2.
8565
29%
12
,840
,339
0
1,12
9,72
2 13
,970
,061
0080
N
T 0
New
Mul
ti-R
esid
entia
l Fu
ll O
ccup
ied
1.00
0000
10
0%
14,4
19,9
08
1.15
8328
%
0231
000%
1.
3893
28%
16
7,03
0 0
33,3
10
200,
340
0210
C
T 0
Com
mer
cial
Full
Occ
upie
d 2.
1302
16
100%
1,
289,
606,
169
2.42
7174
%
1.33
0000
%
3.75
7174
%
31,3
00,9
86
0 17
,151
,762
48
,452
,748
0215
CH
0
Com
mer
cial
Full
Occ
upie
d, S
hare
d PI
L 2.
1302
16
100%
4,
583,
538
2.42
7174
%
1.33
0000
%
3.75
7174
%
111,
250
0 60
,961
17
2,21
1
0275
CJ
0
Com
mer
cial
Vaca
nt L
and,
Sha
red
PIL
2.13
0216
70
%
54,2
11
1.69
9022
%
0.93
1000
%
2.63
0022
%
921
0 50
5 1,
426
0240
CU
0
Com
mer
cial
Exce
ss L
and
2.13
0216
70
%
14,0
08,6
01
1.69
9022
%
0.93
1000
%
2.63
0022
%
238,
009
0 13
0,42
0 36
8,42
9
0270
CX
0
Com
mer
cial
Vaca
nt L
and
2.13
0216
70
%
37,3
33,3
16
1.69
9022
%
0.93
1000
%
2.63
0022
%
634,
301
0 34
7,57
3 98
1,87
4
2440
XT
0
Com
mer
cial,
NC
onslr
. Fu
ll Occ
upie
d 2.
1302
16
100%
94
,320
,822
2.
4271
74%
1.
3300
00%
3.
7571
74%
2,
289,
330
0 1,
254,
467
3,54
3,79
7
2445
XU
0
Com
mer
cial,
NCon
str.
Exce
ss L
and
2.13
0216
70
%
1,33
0,29
0 1.
6990
22%
0.
9310
00%
2.
6300
22%
22
,602
0
12,3
85
34,9
87
OS1
0 IT
0
Indu
stria
l Fu
ll Occ
upie
d 3.
0255
26
100%
12
6,12
2,69
9 3.
4472
94%
1.
3300
00%
4.
m2.
94%
4,
347,
820
0 1,
677,
432
6.02
5,25
2
0515
IH
0
Indu
stria
l Fu
ll O
ccup
ied.
Sha
red
PIL
3.02
5526
10
0%
1,99
0,75
0 3.
4472
94%
1.
3300
00%
4
.m2
94
%
68,6
27
0 26
,477
95
,104
OS7
5 IJ
0 In
dust
rial
Vaca
nt L
and,
Sha
red
PIL
3.02
5526
65
%
513,
525
2.24
0741
%
0.88
4500
%
3.10
5241
%
11,5
07
0 4,
439
15,9
46
0540
IU
0
Indu
stria
l Ex
cess
Lan
d 3.
0255
26
65%
11
,654
,632
2.
2407
41%
0.
8845
00%
3.
1052
41%
26
1,15
0 0
100,
754
361,
904
0570
IX
0
Indu
stria
l Va
cant
Lan
d 3.
0255
26
65%
9,
827,
374
2.24
0741
%
0.88
4500
%
3.10
5241
%
220,
206
0 84
,958
30
5,18
4
2140
JT
0
Indu
stria
l, NC
onst
r. Fu
ll O
ccup
ied
3.02
5526
10
0%
13,9
97,6
37
3.44
7294
%
1.33
0000
%
4.m
29
4%
48
2,54
0 0
186,
169
668,
709
2145
JU
0
Indu
stria
l, NC
onst
r. Ex
cess
Lan
d 3.
0255
26
65%
44
,675
2.
2407
41%
0.
8645
00%
3.
1052
41%
1,
001
0 38
6 1,
387
0610
LT
0
Larg
e In
dust
rial
Full
Occ
upie
d 3.
4292
70
100%
22
6,16
5,12
8 3.
9073
21%
1.
3300
00%
52
3732
1%
8,63
6,99
8 0
3,00
7,99
6 11
,844
,994
062.
0 LU
0
Larg
e In
dust
rial
Exce
ss L
and
3.42
9270
65
%
732,
711
2.53
9758
%
0.86
4500
%
3.40
4258
%
18,6
09
0 6,
334
24,9
43
2235
KT
0
Larg
e In
d., N
Con
slr.
Full O
ccup
ied
3.42
9270
10
0%
18,1
14,2
57
3.90
7321
%
1.33
0000
%
5237
321%
70
7,78
2 0
240,
920
948,
702
0 0
0 0
0 0
0 0
9201
S
ubto
tal
0 11
,871
,894
,900
17
3,08
7,11
0 0
47,8
84,3
95
220,
971,
505
Pro
vinc
e o
f Ont
ario
-
Min
istr
y of
Mun
icip
al A
ffairs
11
.07.
2012
10
:56
~l,-1jol
FIR
2011
: G
reat
er S
udbu
ry C
S
ched
ule
22
Asm
t Cod
e;
5307
M
UN
ICIP
AL
and
SC
HO
OL
BO
AR
D T
AX
ATI
ON
lV
IAH
Cod
e:
2310
3 fQ
r the
yea
r end
ed D
ecem
ber 3
1, 2
011
9499
4001
0010
0710
0110
0140
0050
0080
0210
0215
0240
0270
2440
2445
0510
0515
0575
0540
0570
2140
2145
0610
0620
9401
2. L
OW
ER.T
IER
I SI
NG
LE-T
IER
SPE
CIA
L AR
EA L
EVY
INFO
RM
ATIO
N
TO
TA
l. ........................ .
Phas
e-In
Tax
able
M
unici
pal T
axes
Ed
ucat
ion
Taxe
s w
OT
AL
I I
I 1 --
J-.I
--.1 o~
If "T
~ ~
~ RT
C I
Tax I
Prop
erty
Cla
ss
Tax
Rate
Des
crip
tion
T
R ti
I Pe
rcen
t of I
CVA
Asse
ssm
ent
RTO
B
:d
ax
a 0
Full
Rate
As
sess
men
t LT
1ST
UT
6 7
16
$ $
I 0 _
_ "
EDUC
10
8,84
2,03
9
60,8
82
15
1,68
5,63
3
14,8
47
3,80
0,84
8
15,9
98
24,1
19
42,8
05
282,
627
2,92
0
220,
070
8,52
2 80
14,1
66
13,9
84
16,4
80
153
856,
262
2,63
7
I I
I
-
Sub
tota
l 15
,904
,876
Prov
ince
of O
ntar
io -
Min
istry
of M
unici
pal A
ffairs
11
.07.
2012
10
:56
""
Sch
edul
e 22
F
IR20
11:
Gre
ater
Su
db
ury
C
MU
NIC
IPA
L a
nd
SC
HO
OL
BO
AR
D T
AX
AT
ION
A
smt
Co
de
: 53
07
for
the
year
en
de
d D
ece
mb
er
31,
2011
M
AH
Co
de
: 23
103
2. L
owER
-TIE
R I SIN
GLE~TI
ER SP
ECIA
L AR
EA L
EVY
INFO
RM
AT;6
N
,,' ,
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"
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tOT
AL ...
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. ...
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x R
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Band
2
Prop
erty
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ss
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Rate
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crip
tion
3
Tax
Ratio
Fu
ll Ra
te
Asse
ssm
ent
LT I
ST
UT
EDUC
TO
TAL
LT I
8T
UT
' 5
6 7
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10
11
12
13
14
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men
t Ph
ase-
In T
axab
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Rate
s M
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mer
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ty C
lass
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Rate
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crip
tion
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Tax
Ratio
5
Per
cent
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Full
Rate
6
LT/S
T
.' :.2445
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mer
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a U
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10
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ll Occ
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0
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2140
"
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0620
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icipa
l Tax
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LT/S
T ~~
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es
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M
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axes
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axes
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ent
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13
14
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4005
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rcen
t of I
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Rate
5 6
. ~
:. ~:::
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.... :
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CVA
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ssm
ent
Phas
e-In
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able
As
sess
men
t LT
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7 16
8
$ $
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2445
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xu
1
0 IC
omm
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l, N
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tr.
1 Exces
s Lan
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2.13
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40
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ubio
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icipa
l Tax
es
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ation
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es
W
TOTA
L LT
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UT
11
12
13
14
15
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()()()
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vinc
e of
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ario
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inis
try o
f Mun
iCip
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ffairs
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:
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2.LO
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alB
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UT
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tial
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ll Occ
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40
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710
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01
40
0050
0080
0210
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40
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.
. 244
0.
2445
05
10
2. Lc
iwER
~TIE
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ING
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IAL
AREA
LEV
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ATIO
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•
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x RT
Q Ba
nd
2
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.
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L .............. :
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•.••
; •
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Prop
erty
Cla
ss
Tax
Rate
Des
crip
tion
Tax
Ratio
3 4
Perc
ent 0
1 Fu
ll Ra
te
6
.... '"
' . " .
....
.. '
.' ..
CVA
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ssm
ent
Phas
e-In
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able
As
sess
men
t
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0-
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.~ ••••• ~ ••
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70
2140
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0620
2235
94
07
Educ
ation
Tax
es.w
OT
AL
13
14
·
15
$ $
$
Pro
vinc
e of
Ont
ario
-
Min
istr
y o
f Mun
icip
al A
ffai
rs
11.0
7.20
12
10:5
6 ?O
ll_'
iCo1
FIR
2011
: G
reat
er S
udbu
ry C
S
ched
ule
22
Asm
t C
Ode
: $3
07
. M
UN
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AL
and
SC
HO
OL
BO
AR
D T
AX
ATI
ON
M
AH
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e:
2310
3 fp
rth
e y
ear
ende
d D
eCem
ber
31, 2
011
3. U
PPER
-TIE
R SP
ECIA
L AR
EALE
VY IN
FOR
MAT
ION
9699
TO
TAL ......... ' ...• ' ....• :
.•..•..
~
Mun
icipa
l Tax
es
W
I Ed
ucat
ion
Taxe
s TO
TAL
TOTA
L I
LT/S
T
UT
tt
t2
t3
14
15
__
~ _
__
_ ~~~~ _
__
_ ~ _
_ ~L-
__
~ _
__
_ l-~~~~~~~~~~~~O='~~=~~I
$ $
$ $
RTC
Tax
Prop
erty
Cla
ss
Tax
Rate
Des
crip
lion
Tax
Ratio
Pe
rcen
t of
CVA
Asse
ssm
ent
Phas
e-In
Tax
able
RT
Q
Band
Fu
ll Ra
te
Asse
ssm
ent
LT/S
T
1 2
4 7
16
8
LIST
LI
ST
%
6001
0010
9601
.: ..
... .
...
-
Mun
ici a
l Tax
es
Educ
atio
n Ta
xes
TOTA
L LT
1ST
UT
4.
AD
JUST
MEN
TSTO
TAXA
TIO
N
12
13
14
15
.. ..
....
..
: ,.
..
...
.: :
7010
Ac
jiiJSl
men
lsfo
rpro
perti
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h8te
dilS
'if Pay
rneni-
In~ueu
(Hyd
ro pr
~p~rti
es RTa
= H,
J, K)
......•....................... :
..................... .
$
$ $
$
a .. : ....
>::: .. ;
........
. /.
9799
5.
SUPP
LEM
ENTA
RYT
AXES
Total
01 a
ll sUPP
le~entar
y taxes
(Sup
ps, O
mits
, Sec
tion
359)
. ..
.. ,:
...
..••
.. :
' ....... :
...
...•
.•..
....
.. >~;
. ; ... '
:. :' .....
... : ...
.... ~ ..
. . 4,
200,
3851
1,
141,
9331
1 5,
342,
3181
.
6.· A
MO
UN
T LE
VIED
BYrA
X R
A1'E
: 99
10
TOTA
LLev
iedt
iyTa
xRat
e 1
u20
0,3
72
,57
1\-O
]
49,026,3281\--25a:~ '.
, 800
S
8010
.',
8015
s620
8025
: ...
7.
AMO
UN
TS "DDEDTOTAX'
~ILL
Lac&
! im
prov
emen
ts.
. •
~ . ::... .
. .
. .
. "
• ..
•
Sewe
r and
wat
er s
ervic
e ch
arge
s. .
.. .
• ;
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.
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inim
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iffere
ntia
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.: .
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.
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Ota
l.
'" ,', ',.:,
a.olll
EII T
WT
lON
AM
OU
N'rs
8045
'8O
SO'
, 80
98'."
9892
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ay ri
ghtS
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ay (R
TC =
W).
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. .
• .
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..
....
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::
....
.. ;.
~ ......... , ....• ,.~
.: .... ~,
••..
.•. :.'
Utili
ty tr
ansm
issio
n an
d ut
ility
corri
dors
(FIT
C=U
)..
;: ..
: ...
.. :.
;.: ..
.. ;:
....... ;
,.: ..
.. :
...
: .
; ..
.. :
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•..
.. :
...
< ..
...
. ,O
ther
'. ',::
1 ........ ' ......... ,.
':,' ............. ' .................................... .'
......... .
Subt
otal
.
525,
825
525,
825 0 a 0 a 0 a
450,
346
450,
346 0
976,
171
a "--------~
976,
171
---,
142,
791
80,1
90
222,
981
27,3
90
29,0
94
56,4
84 a
170,
181
a 10
9,28
4 27
9,46
5 ... ,
: .. <
: ...
,9 •.
TOTA
L AM
OU
NT
LEVI
ED'
sssO:
'.,
' ....
,. .
. TO
TAL
Levie
s 1
210,
518,
9231
a 1
~ [
-2
s9,6
s4,5
35 1
Pro
vinc
e of
Ont
ario
.
Min
istry
of M
unic
ipal
Affa
irs
11.0
7.20
12 1
0:56
~'Oll
VO
l
FIR
2011
: G
reat
er S
ud
bu
ry C
S
che
du
le 2
4 A
smt C
ode:
53
01
PA
YM
EN
TS
-IN
-LIE
U o
f TA
XA
TIO
N
MA
H C
ode:
23
103
for t
he
yea
r e
nd
ed
De
cem
be
r 31
, 20
11
1. G
ENER
AL P
URPO
SE P
AYM
ENTS
-IN-L
iEU
PIL
Phas
ed-In
LT
/ST
PILS
lIT
PIL
S Ed
ucat
ion
PILS
TO
TAL
Asse
ssm
ent
----
. _ .. _
_ ..... -.......... --
-...... -
. -.. "
-...... ,' ... -
. 17
2,00
6,86
3 .
. .
_ ....
. ....
3,95
8,32
4 0
1,21
4,32
5 I
5,17
2,64
9
RTC
Tax
Prop
erty
Cla
ss
Tax
Rate
Des
crip
tion
Tax
Ratio
Pe
rcen
t of
PIL
CVA
Asse
ssm
ent
PIL
Phas
ed-In
Ta
x Ra
tes
Mun
icipa
l PIL
S Ed
ucat
ion
PILS
~
RTO
Ba
nd
Full
Rate
As
sess
men
t LT
/ST
lIT
ED
UC
TOTA
L LT
/ST
lIT
1 2
3 4
5 6
7 16
8
9 10
11
12
13
14
15
LIST
LI
ST
%
$ $
O.x
xxxx
x%
O.)()
()()()
()("/.
O.
)()()(
)()()(
"/.
O.xx
xxxx
%
$ $
$ $
2001
0
Gre
ater
Sud
bury
C
1010
RF
0
Res
iden
tial
PIL:
Ful
l Occ
upie
d 1.
0000
00
100%
9,
404,
875
1.15
8328
%
0.23
1000
%
1.38
9328
%
108,
939
0 21
,725
13
0,66
4
1028
RG
0
Res
iden
tial
PIL:
'G
ener
al' O
nly
(No
Educ
.) 1.
0000
00
100%
5,
932,
314
1.15
8328
%
0.00
0000
%
1.15
8328
%
68,7
16
0 0
68,7
16
1015
RP
0
Res
iden
tial
PIL:
Ful
l Occ
upie
d. T
axab
le T
enan
l of P
rovin
ce
1.00
0000
10
0%
1,91
8,25
2 1.
1583
28%
0.
2310
00%
1.
3893
28%
22
,220
0
4,43
1 26
,651
1210
CF
0
Com
mer
cial
PIL:
Ful
l Occ
upie
d 2.
1302
16
100%
87
,003
,329
2.
4271
74%
1.
3300
00%
3.
7571
74%
2,
111,
722
0 1,
157,
144
3,26
8,86
6
1220
CG
0
Com
mer
cial
PIL:
'G
ener
al' O
nly
(No
Educ
.) 2.
1302
16
100%
64
,434
,924
2.
4271
74%
0.
0000
00%
2.
4271
74%
1,
563,
948
0 0
1,56
3,94
8
1218
CP
0
Com
mer
cial
Pfl:
Ful
l Occ
upie
d. T
axab
le T
enan
t of P
rovin
ce
2.13
0216
10
0%
989,
268
2.42
7174
%
1.330
000"
10
3.75
7174
%
24,0
11
0 13
,157
37
,168
1285
CR
0
Com
mer
cial
PIt..:
Vac
ant l
and,
Tax
able
Ten
ant o
f Pro
vince
2.
1302
16
70%
68
4,17
6 1.
6990
22%
0.
9310
00%
2.
6300
22%
11
,624
0
6,37
0 17
,994
1260
CW
0
Com
mer
cial
PIL:
Exc
ess
Land
, 'G
ener
al' O
nly
2.13
0216
70
%
222,
000
1.69
9022
%
0.00
0000
%
1.69
9022
%
3,n
2
0 0
3,n
2
1050
M
F 0
Mul
ti-R
esid
entia
l PI
L: F
ull O
ccup
ied
2.26
6653
10
0"10
66
9,50
0 2.
6255
29"1
0 0.
2310
00%
2.8
5652
9"10
17
,578
0
1,54
7 19
,125
1518
IP
0
Indu
stria
l PI
L: F
ull O
ccup
ied,
Tax
able
Ten
ant o
f Prov
inC1J
3.
0255
26
100%
74
8,22
5 3.
4472
94%
1.
3300
00%
4.
m29
4%
25,7
94
0 9,
951
35,7
45
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9201
S
ubto
tal
0 17
2,00
6,86
3 3,
958,
324
0 1,
214,
325
5,17
2,64
9
Prov
ince
of O
ntar
io
-M
inis
try
of M
unic
ipal
Affa
irs
11.0
7.20
12 1
0:56
.. o
n V
Ol
FIR
2011
: G
reat
er S
udbu
ry C
S
ched
ule
24
Asm
tCo
de:
53
01
PA
YM
EN
TS·IN
.LIE
U.o
fTA
XA
TIO
N
MA
H C
ode:
23
103
for t
he y
ear e
nded
Pec
embe
r31,
201
1
9499
4001
1010
1028
1015
1210
1220
1218
1260
1050
9401
2. L
OW
ER-T
IER
I SI
NG
LE-T
IER
SPE
CIAL
ARE
A PA
YMEN
TS-IN
-LiE
U IN
FORM
ATIO
N
TOTA
L, ...............•..•......
1 J 1
1_
I .!.
~
;"~ I
T]
RTC
I Ta
x I
Prop
erty
Cla
ss
Tax
Rate
Des
crip
tion
. I Pe
rcen
t of I
PIL
Phas
ed-In
RT
O
Band
Ta
x Ra
tio
Full ;
ate
PI
L CV
A A
;ess
men
t As
sess
men
t LT
JST
3 16
8
$ $
n y
yy
yy
yQ
/A
EDUC
10
15,8
99
4,25
8
137
275,
767
221,
406
3,42
6
576
2,64
1
Subt
otal
52
4,11
0
Pro
vinc
e of
Ont
ario
-M
inis
try o
f Mun
iCip
al A
ffairs
11
.07.
2012
10:
56
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
24
Asm
t C
ode:
53
07
PA
YM
EN
TS
-IN
-LiE
U o
f T
AX
AT
ION
M
AH
Cod
e:
2310
3 fo
r th
e y
ea
r e
nd
ed
De
cem
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Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 ~"JH-Vl)1
FIR2011 : Greater Sudbury C Schedule 42 Asmt Code: 5307 ADDITIONAL INFORMATION MAH Code: 23103 for the year ended December 31, 2011
Additional Information contained in Schedule 40 1
Total of column 1 includes: $
5010 Salariesandwages .. , ..................... " ..................... . 170.546,408
5020 Employee benefits.. . " .. . .. . . . . .... .. . . . .. . . . . . . . . . . . . .. . . . . . . . . . 38,869,061
5099 Total Salaries, Wages and Employee benefits (Not including line 5050). . . . . . .. . . . . . •. . . . • . 209,415.469
5050 Salaries, Wagesand Employee benefits capitalized on Schedule 51 . . . . . . . . . . . . . . . . .. . . . .
5098 TotalSalaries, Wages and Employee benefits (including capitalized wages) ................. . 209,415,469
Total of column 3 includes: 5110 Amounts for tax write-ofts reported in SLC 40025003 .......................... .
Total of column 4 includes:
5210 Municipal Property Assessment Corporation (MPAC) ............................. . 1,883.2781
Total of column 5 includes:
5610 Short term interest costs. , ............................................ LI ______ --'
Total of column 6 includes:
5810
5820
Grants to charitable and non-profit organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 11-____ ---'1.3_°--'7'_°8--141
Grants to universities and colleges . . . '" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5840
5850
5860
5870
5880
5890
5895
5896
5897
5898
5910
5920
6010
Contributions to UNCONSOLIDATED joint local boards
Health unit .................................................. .
District Social Services Administration Board (DSSAB) ..•........................
Consolidated MuniCipal Service Manager (CMSM) .. , .......... ; ............... .
Homes fortheaged . . . .. . .. .. . . .; . . . . . . .. . . . . '" . . . . . . . . . .. .. . . . .
Recreation boards . . . . . . . . . . . '" . . .. . . . . . . ; . . . . . . . . . . . . . . . . . . .. . .
Fire area boards .......... , .. , .................................. .
Ot,.her" .INDCA I',' ,', " " .. ", . " .. " .................. . Other . .' ............................... . Other ................................ .
Other ............................... ..
Payments pertaining to the equalization of General Assistance in the GTA . . . . . . . . . . . . . . . . . .
Payments pertaining to the equalization of Social Housing In the GT A . . . . . . . . . . . . . . . . . . . • .
Total of columrr11 includes: Payrnents fOr long term COnimitments and liabilities financed frOm the consolidated statement of operations ....... " ............•.. ' ............................ .
Line 0~110f column 11 (Total costs for paved roads) includes:
6106 Urban storm water ................. , ............................. .
6107 Rural storm water ...•.............................................
Line 0612 of column 11 (Total costs for unpaved roads) includes:
6108 Rural storm water ............. , .................................. .
Line 0831 of column 11 (Total costs for water treatment) includes:
6611 Treatment costs for water nottreated to drinking water standards ...................... .
Line 0832 of column 11 (Total costsforwater distribution) includes:
584.156
L..... ______ --'
6612 Distributionltransmission costs for water nottreated to drinking water standards ....•........... 1 L.....---c-.,........,...,......,.---:~--'
Prov
ince
of O
ntar
io •
Min
istry
of M
unic
ipal
Affa
irs
11.0
7.20
12 1
0:56
Sch
edu
le 5
1 'F
IR20
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ater
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C
SC
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ode:
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for
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ece
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M
AH
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2310
3
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ook
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3 4
5 6
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9 10
11
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27,8
93,5
48
54,9
23,6
49
2,69
5,19
5 2,
768,
742
54,B
50,1
02
27,0
30,1
01
812,
444
2,62
6,20
3 25
,216
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29
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81,3
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8,79
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0,65
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7,66
1 21
4,68
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4,58
9 19
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298,
609
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67,9
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79,3
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396
128,
515
79,3
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620,
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34,57
2 34
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2,88
1 2,8
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31,6
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523,
376
690,
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53,0
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2,24
1 74
1,71
6 16
7,49
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241
264,
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477,
683
55,7
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225
24,7
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', 29
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332
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437,
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865,
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968,
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6 51
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389,
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1 1,
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11
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: G
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51
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M
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31
03
for
the
ye
ar
en
de
d D
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rnb
er
31,
2011
ANAL
YSIS
BY
FUN
CTI
ON
AL C
LASS
IFIC
ATIO
N
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0
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2011
Ope
ning
Net B
ook
Value
1 $ 51,9
77,8
27 o
.,'
o·
0 o·
51,9
77,8
27
28,7
56,4
28
1,36
9,08
0
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9
23,5
10,9
44
10,8
28,9
03
196,
494
875,
810 0
66,9
25,6
88
450,
290
3,62
1,99
6 0 7,
411,
333 0 0
11,4
63,6
19
CO
ST
2011
Ope
ning
Addn
ions
and
Disp
osal
s W
rite
Down
s Co
st Ba
lance
Be
Herm
ents
2 3
4 5
$ $
$ $
82,1
12,0
67
1,50
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8 54
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9 0 0 0 0
82,1
12,0
67
1,50
9,73
8 54
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0
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40,6
73,4
63
8,81
5,55
9 29
1,92
6 2,
933,
657
57,9
07
12,5
34
1,76
1,56
3 55
0,06
9
54,7
80,4
12
13,6
88,8
42
1,28
8,16
9
21,5
02,8
26
1,17
2,61
4 84
8,33
0
265,
700
957,
517
256,
731
0
122,
875,
156
24,5
41,7
22
2,44
0,95
9 0
801,
372
165,
819
8,48
8
5,42
2,07
2 77
,513
4,
329
0 8,
321,
041
4,88
8,74
6
0 0
14,5
44,4
85
5,13
2,07
8 12
,797
0
AMO
RTI
ZATI
ON
2011
Clos
ing
2011
Ope
ning
Annu
al Am
ortiz
alio
n 20
11 C
losing
20
11 C
losing
Am
ortiz
ation
Am
ortiz
atio
n Co
st Ba
lance
Ba
lance
Am
ortiz
ation
Di
spos
al
Balan
ce
Net B
ook
Value
6 7
8 9
10
11
$ $
$ $
$ $
83,5
67,1
76
30,1
34,2
40
3,56
9,69
7 13
,254
33
,710
,673
49
,856
,603
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 83
,567
,176
30
,134
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3,
589,
697
13,2
64
33,7
10,6
73
49,8
56,5
03
..
.
49,1
97,0
96
11,9
18,0
35
1,20
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1,29
6 12
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36
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2,
979,
030
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12
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1,
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096
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4 2,
311,
66.2
37
2,47
4 42
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41
4,71
0 1,
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67,1
79:0
85
31,2
69,5
68
1,30
1,14
0 1,
123,
783
31,4
46,9
25
35,7
32,1
60
21,8
27,1
10
10,6
73,9
23
1.35
5,68
8 84
8,33
0 11
,181
,279
10
,645
,831
26
5,70
0 69
,206
6,
692
75,8
98
189,
802
1,21
6,24
8 81
.707
30
,354
11
2,06
1 1,
104,
187
0 a
a 0
144,
975,
921
55,9
49,4
90
4,01
9,76
3 2,
185,
943
57,7
63,3
10
87,1
92,6
11
958,
723
351,
082
79,5
72
8,48
8 42
2,18
8 53
6.53
7 5,
495,
256
1,80
0,07
6 27
5,86
3 4,
329
2,07
1,81
0 3,
423,
646
0 0
0 0
13,2
09,7
87
909,
708
131,
074
1,04
0,76
2 12
,169
,005
0 0
0 0
0 a
0 a
19,6
63,7
66
3,06
0,86
6 48
6,50
9 12
,797
3,
534,
578
16,1
29,1
88
--
19
10
'O!h
ar ..
.. r=
= --
I. 0 II
0 1
a II
0 1
0 I 1
0 I
9910
To
talT
angi
bleC
apfta
lAss
ets
.1 1,
265,
636,
061 II
2,35
2,08
3,01
41
116,
799,
2291
29
,729
,321
I 0 I
2,43
9,15
2,92
211
1,08
6,44
6,95
31
66,9
11,2
041
20,0
35,8
391
1.13
3,32
2,31
811
1,30
5,63
0,60
41
Province of Ontario • Ministry of Municipal Affairs 11.07.2012 10:56 ~ liT \."01
FIR2011: Greater Sudbury C Schedule 51 Asmt Code: 5307 SCHEDULE OF TANGIBLE CAPITAL ASSETS MAH Code: 23103 for the year ended December 31, 2011
····2005
2010
We '2000 2040
.'2097
2098
'2099
.. 2205
2210
,>',: "2220 ········mo
2240
. 2250
'm7 :2298
2299
"'9920
. 2405 : .. ,,;':
9921
SEGMENTED BY ASSET CLASS
~ : .. ' : . _. .
Gl!t:~~ ~~P:t;1 ;~~~e.t~ .. ,. ' ............... ; " ...... .
Land Improvements. . . . . , . . . . .•. '.' . . ..~.'.. . . . ..,
:"~~~~~~~~~~~;p~~~t:::.: : ::/::: ::: :,: :_: : : : : :: Vehicles, . . • . , , . . ... . . ' , . . . ., ' . . . '-.' ";., . .. .:. ;-:-..
.' Other 1 I:"" . ,. , Other _'" , , . , . ,
TQtal General Capital Assets
·lnfr~structureA~sets . Land. , . . , . '. , . , , . , i • • , , •.•. , , • • • • ' •. , ;.. • • • '. ~ -Land Improvements ..... , ...... ; ..... >-:.; .. .
-~~~~~~~~-~~U;P~~~I:'::-:.,: :: :'-: :::: ::-.: ::: : ::: Vehicles, .. , ....•..... -.. , ..... , ; ,: .;-.; ..... . :.i:
Linear Assels .,: ... ,,'; .... ".' ••.••.• ;, .: .... . ;
Other '1 I.·.·: ' , . ' .. "Other _ -' ......•
"
Totallnfrastriictiire Asset S'
• Toill Tangible Capital Assets 1
.. .. CQnslructioil:in:progrelis I
,::'
-'
Tolal T~~glble Capital Assets andC()nslructiori'ln.progr~ss 1
2011 Opening 2011 Closing Net Book Value Net Book Value
(NBV) (NBV) 1 11 $ $
59.639,697 62,935,650
24,711,315 33,061,227
149,301,159 167,969,347
37,965,097 38,098,050
34,026,901 34,193,125 .
0
0
305,644,169 336,257,399
2011 Opening 2011 ClOSing Net Book Value Net Book Value
INRVI INRVl 1 11
$ $
0
1,977,034 3,310,754 -
151,550,465 159,679,960
0
0
806,464,393 806,582,491
0
0
959,991,892 969,573,205 '.
1,265,636,061 1 1,305,830,604 1
53,102,5441 26,954,647 ,
1,318,738,6051 1,332,785,251 1
Province of Ontario . Ministry of Municipal Affairs 11.07.2012 10:56 ~ !11-\{:lt
FtR2011: Greater Sudbury C Schedule 51 Asmt Code: 5307 SCHEDULE OF TANGIBLE CAPITAL ASSET: CONSTRUCTION-tN-PROGRESS MAH Code: 23103 for the year ended December 31, 2011
ANALYSIS BY FUNCTIONAL CLASSIFICATION
'.' 0299
0410 0420
. 0421 0422. 0430 0440 0445
',.0450 '·.0460
0498 '. 0499
0611 .0612
. '0613 0614 0621 0622 0631 0632 0640
'0650 0660 0698 0699
G~n~ral governme~;., ....••• ;, •••.. ; •• ; •.•.••• Proteclion liervlces '. . . . '.
·Fin!. ..... , ;" ....... ,', .... , , .. , .. , , , POlice .. , .. , ; , .. , , . '" ., . , ... , , , ...... , .
'. ".Coun~ecurilV·;:",.:~ ,,, .'. ,',:.0' ".,.' , • ,., ';', '.', , •. ,.,
.• ~~:a;;!":~~~~',''-, ',::;' ,.';~.'.':.' :',', :,'.'.'. ':' ,'. Protective inspection and control, , , , . . . . , , . , , , , , .. Building permit an~ inspection services, , , , , , • , , , , . Eniergency measures , . , .. , , , , .... , , , , , , , .. , Piovincial OHeri(:eti ACt (POA), , ;; >, , , , • ;,', ~". • ." Ot.her·· 1 I'
Subtota Transportation services
Roads·Paved. , , , , , , , , , , , , .. , . , , , , , ... , Roads-Unpaved, , ..... , ,,' ...... , " , . , .• Roads'Brid!iesancfCulv'ens. :.:,' .. , . , "', .. " ,
.. R!il!!lways - Tra~lC()perations & Roadside, . , , , , • , ... , WinterControl-Except sidewalks, Par~inQ Lots: , '" . , . . Winter Control - Sidewalks. ParklnQ Lots Only, ' , , , , . , . . 'Transit· Conveniional. , . , . , . , , , , , . , , , , , . . . . , Translt- Disabled & special needs. ,', , . , . ". , , . , ..
.. piukinll.,. ',:< .. ,.:" ... , ,,:~,;, .', .. ,;., ....... , ,'. Slr8et IIQhtlnQ, ; • , .•...•• : .•..... : .. ,' .... . Airtransportallon, ..... , ,., , .... , , . " , ... . Other 1 1
i
. Subtota I
::~n.' EnW:~::~::c~:~~~~onveyai1Ce. ; •....• : .. : .... '. 0812 . Was\eivater Ireiitmenl & disposai.: " .. , . >~;" ... , , ;. 0821 Urban storm sewer system .. , , .. , .. , . , .. , .. , , , 0822 Rural storm seiver.system. , . , , , , , ... , , .' , .. , , .
". ·0831 :WaterlrealmenL .. '-:", .;, " .• .- .•.... "" "." ,., . '. 0832 Watai dislribulioi1l\rilnsmlssion. '.' ". ' , , , .
0840 Sotldwaslecollectlon, . , .. :',,~, . '." .... ,.,;: 0850 SOlidwastedisposal. .. , , , , , " .... , , , , . , , , , 0860 Waste diversion , , , , . , . , , , " ...... , . , , ... , 0898 . Other I 1
. 0899 Subtote I . Haalth services _, . .' . '. '. . . ••... . .
, 1010~bllc health serviees, , , , , , " ... , ., , , " . . . . .-1020 Hospitals, , , , , , , . , .. , , ,. , .. , . , , , , , , , , , 1030 Ambulanceservlces",."", , ....... ,"", .. ,
".1035 ·.Amb~lance dispatch., , ;, . , ',' . , , , .• ,. , .... .-<l:gf~~'eriis. , •• ,' ... " ":' .... ;., '" . , 'I'
1099 . .. . . . . . . Subtotal
1210 '1220
1230 <1298
'1299
S'oclal and family s,ervices Ge·r\eralassistance",. , .. ,;, ,'.". , " , , , '" ....
::~:e.t~~~rs~ii.S: ;::::::::: :::::::::: .... bihar' , ,.
Subtotal
2011 Opening Balance
t $
2581000
° 302454
° ° ° 0 0 0
° ° 302454
11875229 0
527385 42519
0 0
3045 016 0
° 93087 0 0
15583236
2660751 3908825 4512049
0 8642918
97238
° 1563 059 0 0
21 384840
588301 0 0 0
376482
964783
0 215582
0 0
215582 .,.,.-
COST
Expenditures in 2011 Less Assets Capitalized 2011 Closing Balance
2 3 4 $ $ $
307360 1116724 1771636
0 285 619 262991 325082
0 0 0 0 0 0 0 0
285619 262991 325082
2736 892 9101464 5510657 0
527385 ° 11 235 53754 0 0
1016 53117 2992915
° 0 93087 0
0 0
2749143 9775053 8557326
143967 2133864 670854 2488505 2270476 4126854
4512049 0 0
2569397 7179734 4032581 235262 175459 157041
0 582840 58249 2087650
0 0
6019971 16329831 11074980
17585 588301 17585 0 0 0
9691 376482 9691 0
27276 964 783 27276
0 931160 187196 959546
0 0
931160 187196 959546
'1410 .,1420
1430 1497 1498
....
Soclal'!iousing .'. . ' . '. r'~--""----"",""-""---'------,--'--~~-'---'---'-'---,-~-'---'---~"':""",
~~':: ;':: :"::"/ :'1: ··,If--------"*~o~-tl--------t---------tl-------~~o~ I ...... 1499 ........ , ': ....• :. . ........ ,:' . ... SUbtotal'.!., .. ,--_____ -"-L. -:-_____ -'O"-'--__ ---.,.....:O"-'---------.--'''-J.
" .. ";-
1610 1620 1631 1634 1640 1645 1650 1698 16~9 ..
Recreail~n and cilllur.ii Services' " Parks.': .• , , , . , , " .. , , .. , .. , " , .... , , , , . RecreationproQrams ..... , , , . , , ' , , ..... , " , Rec, Fac.·,Golf.Crs. Marina, Ski Hili •••• ,' , , , , . , , , '. Rec:Fac>:AiIOther.:; .'; •... ,.;.:"" .•• ',.
~::~~:~,X'.'.',:,·,<':,'.-.-,·.-.· ; . .';':':'._._., ';:,: Cultural services. , '" , , , .. , . , , " , , . , . , , i ,.
Otherll -, :: .. Subtotal
. Planniiigli~~dcivelopmen(' 1810 PlanninRand.zoninti, , , • , ..... , , . , , .... , , , . f820 CommerCI~1 and Industrial. , :, ... , , , , , . , , , .' . '
1: ··~~~~~:~~::::~Uoh:::::.': ::::.': .'::,::: '. 1850.,' .TlledralnlaelshorelineassrStaitce ... ";" .... ." .. , ; ..
1898 Other ,I 1
1899,' Subtotal
5669594 0 0
1 266233 571778
0 0 0
7507605
0 0 0
4563044 0 0
4563044
573224 5562 201 680617 0 0
142876 1266233 142876 ~5951 2497729
0 0
o .' 2642051 6828434 3321222
0 0 0
505224 4150689 917 579 0 0
505 224 4150689 917579
191.0'
99i~" Other· : ... , ~. ,--___ ,--__ .~. ~. _. _'--''''' . ....,1: c,. .. _-,,----_-'o"-IL--------'-,---____ _._._L---------'O"-',
Total ConBtrtjclion'ln-P~Ogra8S rl ----'-----o5""3,-.clO""2""'.54.,-,4"1------;--13;;-,4""6""7,""80'"'4TI-------,:;;39'"'.6"'"15"',70;;;071 TI -----.2""6,-;;,9"'54;-;,6'""47"'1
Province of Onta~o - Ministry of Municipal Affairs 11.07.2012 10:56 ~ 1 T , .... 1
FIR2011: Greater Sudbury C Schedule 53 Asmt Code: 5307 CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS MAH Code: 23103 (NET DEBn AND TANGIBLE CAPITAL ASSET ACQUISITION FINANCING/DONATIONS
for the year ended December 31, 2011
CONSOLIDATEOSTATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEBii •. '
" 1010"AnnuaISUipfu~(Deficit)(SL6 10 2099 01)~ ...... : ......... ,. ..... ~ ..•....• : ......... , ..... Jf-----Z..~ -3-1.-48-3.-61---13 1'
1020 ...... AcquisitlQn o;jangible capjtalassets .... ;" ... ',' .•... ' .. :. /,. ..... > ......... '.: ...... : ., ...... r--~-"''-'" ·~-1-'-05-'-.2-8-8.7-3""'5 :: · .• ··,.1030
1031 1040 1050 1060· 1070 1071
, ·:,::t:t~:~~:~1ri:~~:::)~~~t:::~I~a;I~~s~t~: : : :; •. ~ : : : : ,:. :':,:: :: : :: :: : : : : : :::: : : : : ::: : : : : : ~:::~~::~~ .
· (Gain)/Losson sale to tangible capital assets ... , '.' '." . .. ." ..•. "\' ..... ;.. •. . . .. ...... .. ...1-____ 9-'..23_9-'..3_7-18 '.". ··.· .. Proceeds:on·saleoftangiblecapitalassets; ...... ; ..... " , .... ,r, , ..... ,:., •.... ,. :,' •.•..• 1--_____ 45_4-'.,1_04-j.·,
.. 1099
. 1210 1220
. 1230
, ·1299
1410 .... 1420 "::;."':
9910
'~~-~""".;' ... 'f::'::::::)E::: ::::':::::::: :::::: :.::::::: . Subtota'l
.". ". ".; . "::: .,
· AcqUisitioh':arid consumption of sUPPliesltiv~nt~ries . ,:'.. . . .. .,. ;~ . . . . . .. . . . . . .. . . . . . . . . . . . . . . • Acquisition and consumption of prepaid expenses ..... , ...... :; ............. : •. : ....... : •.... :
. ':"" Other '" .. 1 I. ' ..•..... ' .•.... , ' ..... , , . ,' ....... , .... , , .. . Subtotal
(Increase)/decreaseinnetflnancialassetsinetdebt. , , .,: .... ,'. , ... ,.: .. ; ............... ; ....... . Netfinat1()iaJ assets (net debt),'beginning of year. .. ; ......... ,;' .. ~ , , , .. , ...... , ..•..... , , ...... ,
_; .. ,,,Netlina~~I~ets(netdebl);endofyeaL ....... , •..... :", , , .. , .. , . , .. , , . , ...... , , .... ,
TANGIBLE CAPITAL ASSET ACQUISITION FINANCING I DONATIONS -.; \. • ~ _.'.' • ,L ,',
0205,;,L06!::ZJ!~~::~:~~c~~tt~g corporatio~:;LHC) .,: , ....... ~ .•.. . . . . ..;. . . . .. . .. . . . . . ... . . • . 0210 Ontario FinancingAuthbrity" . . . . . , i, , , , • '" , •• • .,::.. ., •• • •• • . . , • : .. .., .••• , • •• ••. . • ••
. : ·E'i:E==:':·;···.·:·:".'.·:· •• · •• ·:·::·.::.::::·.·.·.·.:: •• : ......... : •..••.••.• - 0235;§erial debentures, .. '.' '" ..... -.•... , . ,,_ ..... : . : ...... ,"'" .. , ................ .
1 $
·14,048,729 .'
-876.569 i
'181.693
-1,058.262 ,
16.376.622: 129.756.933 146.133.555
,.0240 .• ~Jnkiilg fUnd-debentures .. ;;"; . . . ..; ...... ' ....... , , ., . , ... , , , .... , , , , . , , .. , , , . , .. , ,,0245'~ongterrri'bank'loans-.. :\ :... .. :: ..... <:.: .... , .. , .... , , . , .... , .. , .. , . , , , , , .... f--------j
-0250 Long term reselVe fund loans. . . . . .,. •. . . . . '.' , . " . . .... . . . . ,.. . ._. . . . . . . .. . . . .. . . .. . ..
;<~~:':',~~:i:~~:~~:~;~~J~h~~ar:;i~I~~;ri:"a.I .• I~~S~:):<-::': : :: ::':":~: : ::-:: :; : : : ::::: : : ::::: :: : : :: f---------/
0265 ·::";Ontariosil~tegit:lnfrastiUCtureFlnanci~gAliiIiority(OSiFA):';. . . . . .................. '.' '.' .•... , "" , .. ,," " ",," - ',,' I---------j 0297 Other :"',,.1 I~" '""",,, . :."",,, .' .. '.: "'. "''',.,,'':'' .... , .. "'" .'" .... -. '. ',,' :'" . ". :
;.0298. "".-·· .•.. ::Other ._". ",,' ',,' ',,"" .. " •.. . ·.";"·i": ... :·",., .... ", .. ,. ;;; 0299,"", . Subtotal
''''0405'''·FI~~~i~~:r~;~~i~::yRl:~~~~ .. ,', ,"', ..... , " ... , , ;': •..... : . '" ..•... , •. , ....... ;:' ... ,
.. : ;,i£'E~e,";:::··:,. ':.......... ...•.... : •. : ........ : .. : .... : ..... . 0416 Recreation ianci (The Plim~lrig Act) .••.•.. , .' ......•...•. : ••.••.... , ••.............• ; •••.
. 04i~;:-' , 0420': 0425. 0430 .
'o~"" 0440 .
0445, -'0495:'
',' "
0496 .. '
Oil97
Q498.
0610
9920' . ".'" .
','.
.- ~~~=i~":~'f .. \< <.~., .. :.<;; ... : ~;'>i. '. '. '. '.'.;'. '. '. '. '. '. '. '. '. '. " '. '. '. " " '. '. '. '. '. '. '. " ',', " '. '. '. '. " ','.'. Capital Grants:Feder@1. . . . . . . , , . . . . , , . . . . . . ; .. :. . . . .:.. . .. . .. . • . . . . . . . . . .. . •. . .. ~~P~.~~\~r.ant~:-P~v~~lal. ... , ........... -, '~i'-'" I : -;'",' ••• ;-', ,.;' ••• ,'" • I , ••••••• ; ••• I', ';, •
· Capl_~lqiatits:bth~r MunicipalHies .. ... , ',' Canada"GasTax.".: , .... "., .. , .. -"., "., .. , .";" •... ;"." .... '.". ;" ." ....... "'" ...... " .. " .... ''' ... .
~~f~i:'G~o::~s" ., .. , ., '."" . '" '.' ............ ,; ...... ,'," .. , ....... , ..... , .. : .......... , ..... : ........... ;, .. ~.; .. ()ther ;'. Subdivider deposits! parks .. . . '.' , • • •.•••. ' • . . . . '.' • • , . . . , • • . . . . . . • • • •
.; '"
other ... ::;.;',:' ....... '.' ...................... :. ,'; . . '.' '.' .. .... .
L-~~ ____ ~ ____ ~~ • " •• ,,', :. " •••• ,':'; '; j " , •• I • " , ••• , ," I , .' ••••• ' ••• ' ~
Subtotal
Contributed (Donat~d) tangible capital assets. , , " , . . , .... ;;, ... "~',,' .. . . '. . . .. . ..• ; . . .. ., .. .. .... ",
Total Capital Financi~g
o \.
34.491.694 ., . 8,133,487"
18,917,584 '
6.313.562 ' 554,205 .
100,000
973.754 6,418,896
10.758.989 . 1.438.826
138,772 2,411,763
90,651,332
14,635,320 1
1 05,286.~~~ I
Province of Ontario • Ministry of Municipal Affairs 11.07.2012 10:56 .--)It-'\.'::)1
FIR2011: Greater Sudbury C Schedule 54 Asmt Code: 5307 CONSOLIDATED STATEMENT OF CASH FLOW - DIRECT METHOD MAH Code: 23103 for the year ended December 31, 2011
* Municipa,lities mustqhoose either the director indirect method. If indirectmethod is chosen, please use Schedule 54B. ,.
0210 .. 0220
, ,:0230
··.CONSOLIDATEll STATEMENT OFCASH FLow~mRECT METHOD
OperatlngTran~ctions .
'. Ca~hreceivedffom Taxes I ~ • ",' , •••• " ••• " •• " • " , '~ .•••• I ••••••. ~ ••. ' •••• ~: "~ ••••• ;":,' ••• ~::;. ,", ••••• ;" •. ~ .•••
, ·,Transfers;,. ' .. " ...... ".,.'. , .. , '. : ... , ....... , ....... ' .'. : ,', ......... , ... ~ , , ,'. , .... " .......... ': ..... .
,~serFeell">;':"":'_'" .. :~~:., ...• :.': ..• , .. ". , .. , .. ,.", , ... " ..... , .. ,' .. ,., .. 0240 . Fees; Perriliis,licenses arid Fines. .., ., . . . . ;'~ . . . . ...•. . . . .';'. . .: . . . . ," . . . . . •. .. . . . . ., ,. . . , 0250 . Enterprises, . , .. .-, .......... , .......... '. :'.:;, .':',' ..... : : ..... '" ... : .... ',' ...... ' .' ...... .
··'·026O.::C:lnvestments.,; .... j;" ••••.• :;.;, ••.• , .:> .... : ...... ':.,. ,.': ...... , ... , .. ,', ............. . ...• ,'0298 ",·"-Other .'--1 1-'<:" : .... , ...... '.' ............. , ........... , ,', .. ,
0299
0410 0420 0430 0440
0450 0498
"04~
2099
. ,0610
. Subtotal
. ,C.shpaid for. ". '. '.'. .' .' , Salaries"w~g~s and Employment ContraqtsandBeriefils ....................... , . , ........ , ..... . Materialand Supplies .. , .....•.... , . , .. ; ..... ' •.... , . ; .......... ' .•.... ; ...... ' •.... ,
. Contracted Services. '." " .. , .......... '.' , ' .. .', •. ' .. ' .......•............ : .. ': ' •.......•... .". . "~ . . .. .'
~:::~\~~~:~:s,',' ,'.' ::;:.' .......... ':;' .' " .',' ,.~.",,, .' " ..... ' .'.' .' .' .'.':" .' ....... ' ........... ' ........... ' ......... ' .' : ..... ' Otherl I. '.' ...... , ............. ,.: ................. .
Subtotal
Cash provided by operatlngtrarisactions Capital TransaQtlons . I ..
'.' -proceeds~~sale oftallgl~I9,' capital ass~~, . .. . •.•
0620 '., Cash use'dl~'!lcquire tarigjbl~ capital assets ..... :. , , . , .•...... , ......... , ................. . .0630
"'0698
, Change In construction-In-progress ••..... , , , •....•• _____ •••• , __ • _ ••••• __ ;._ , •..• _ •. ' •• _ • _
2011 Actual
1 $
0
0
01
'0699
'. :mherl I, -," ... , ,. , . , . , . , ...... ,. ,. , , ..... , .... , . " . , ;. , Cash applied to capital transa~tlons f---------Jo -( :',
. ', ,.·'0810 ....•.... 0820
Investing Trans.actions
",' proceeds.from:portfolio investments. ,'i .~ 'w,' •• ;:. - ••• ',' .'~ ••••• ; ~ I , ••• I • I , •••••• I I ••••• ,", •••
';'rOrtfolio i~V~s1menls .. \;',', .... : , ~ •. , . . •.• . ...... , , .......... , , .. , , .. , ... , , ..... , ,
... ~.
.0898
6899
" Other 1 I···.· . . .,: .. , .. ; .. : ...... :<: .... ;:. " ...... ; ' ... , 1-----------1
.. Cash provided by I (applied to) Investing transactions o
'f:10>iFi~;::~::s~~~t~t!~:;~:debtissues.,.,'- ..... : .•.... ;, , ..... ;, , •...................••. , .. '-__ - __ --.-.J
1020 Principallongterm debt repayment. • , , " ..... " , . , .. > ....... ' ~ ............•.............
!~;~jt~;~~: : /:::: ::11":'/ i i:': .:::::: .::: :::;: :: .: .: .:: : i: : .. :!:: ~: : : i: ,: : .... : :. : 1099 . Cash applied to financing transactions 0
1210-' IncreaSe Iii cash and'cash equivalenls; ..... :: ...... ,;', , .. , , .. , . , ........ , , ...... , .. , . . . . . . . 0
mo Cash and ~ash equivalents, begi~nlng of year, .: .', ......•...... ; ...... , . ; ....... , . . . . .. . • . . . ... 113,380,183
'. ; ";-', 9920 Cash and cash equivalents, end of year. . , . . ',' . . , . .. ,. ., ..-.;. ••. . . . . . . ; . . . . . . .•. . . . . . , .. • . . ••. 113,380,183 ,.
'-------,....-J
.-
2D11 Aclual
,'J,', " 1 $
1410 Cashprovi~ed from Operating Transactions (SLC 542099 01). ,'~ ... :\ ," .... \ •.•...............•.... , ... D 1420 '.'
.' , Less:Oebtrepayment(SLC54102001) .... :,;: .....•.. :" .•.. ; .. , .. , ... '.'" .......... ,"., 0 9830 NeiCll~hI\VaiiablefOr.ptherpurpo~s~ ...... :>" .. ",.,: .... , ...... , .... , .... , ......... , .... . 0
,
Province of Ontario • Ministry of Municipal Affairs 11.07.2012 10:56 :)" \ II
FIR2011: Greater Sudbury C Schedule 54 Asmt Code: 5307 CONSOLIDATED STATEMENT OF CASH FLOW - INDIRECT METHOD MAH Code: 23103 for the year ended December 31, 2011
'. • Municipalities' must choOse either the direct or indirect method. If direct method is chosen,please use Schedule 54A. CONSOLIDATED STATEMENT OF CASH FLOW • INDIReCT METHOD '.' . . . ....... .
.. 201'0'
2020' 2021'
2022
"20~:
". " ". . .. . . . .' .
"'.-
. 2011
Actuat 1 $
31,483,613
76,764,730
·14,635,320
19,129,515
·213,984
2040 -8,580,731 I I 2096
.2007' ~8 2099
0610 .
0620
.. 0630.
0698 .'
0699
CapltillTransactions .'
PrOtgeds on sail! of:tangible~pital assets, .• :~ ..... ,:' ..................................... . Cash used to acquire tangible capital assets ......... ' ............... ; ; : ..................• :, .•
Chan!i~ in con~tr!lction.in,progress. • • ••• •• • • •• • '.' . . .•• ••. . ; . ., • , . . • ., ..' . . . " , • . . . . '"
Of~ef'. I . Ie·,.···· ...... , ... ; ................ ; . , ... , .. , . , Cash applied to caplt!lltransactl.ons '-:', .
'I :,'
103,947,823
454,104
·102,165,992
26,147,897
·75,563,991
0810
6820. 0898
- ..... ' ",:,.
Inves~lng Transa,C:!i.orys .. ... ,::;;; ..•.. , .;, ...... : , .. ' ..... ', ....... :: , ........ r--'---c.c...c"----,---...c:.....,-,-,,,
~~F'~t: ....... i.'.·.··.·.':?::· .. ·,·,,·: ... ··.· .. :·.···'.·.·,·.·.· ..... 1--____ ._48_,2_26,_8_70-1
.~.' Finan~lng Transacilons '.
Cash provided by I (applied to) investing transactions.'
1010
'10~: 1'03(1 . "" ";',
1931.' .
1096
." ....
Proceeds frOlnlo~g term detit iss~es ...... , . . . .. . . . . .. . . .. : .•............... < ~ ..... >. PrinejpQllong term, debt repayinent. ... ; .. ;... . .•...... ' ..... , ........ ': ..... , : ........ .
. . ~~~p~·~arvlo*~~~~.. ~--. <'.~~-.'~"'~:"" . I' .~.~ ','::.:".";, •• ': •• ~.<'., ... , I •••••••••• ' •••••• ' ........ I .' •••• I • '.
R~p~Yr:nent of t'emporary los'ns' I I • , ' • ", .' I I _. I <;:;~ : .... >. '.' • . . i.' • '. ~:. • • • I:: :', :', ", • .• • I :~. ',~.~:.' •. I ,'. I· "-: •
change in commitment
lease repayments . " '.:' • • '.' ,~\ r , • • • I, • • • • • • • I , • , , • I • • • '.' , • • • • • " ;
Olher... ". '.'. :' .....•. '~" .. ~;'; ... "",. ,' .. '. ' ...•.. ; , ... ~ .... ' .. ; .... " .. :,., .' 1~t .' Other,::" 1098 . ., oiR~i' • 1099 'i ..
. ,. '/.. . . ... ,', ',. .
. ',.' '··~a~~~Jp;I~Jt~;i~a~~I~~t~~n~~c~l~ns
Iricrii~Sii' In cash allddash equiviiiehiS. . . ., . . . .. , .. . .. , . . . . . ., , . . . . . . .. . . . . ' .. ' , . 1220 Cash and cash equivalents, beglnning'of year ... : ... ,~: ...... " ...... : .. , ...... ' .... , ....... : ..
9920 CashanCi cash equivalents, endo! year. . . ; ..', .. . ...:. . . .: . : .. . . . .:: .'. . . .... . . . . . . ;. . . . . . . . . .
1410
1420 .. 9930
.;; . . . "-..
: .. ,
·48,226,870 L--____ ~--'
-'- . '1,311,347
9,036,000
·215,295
7,509,358
·12,333,680
21,033,865
8,700,185 '------,,------'
. - "" . ', .. :~ ... ' '_C".-'
2011 Actual
1 $
103,947,823
·1,311,347
1 02,636,476
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 ,,')11\/01
FIR2011: Greater Sudbury C Schedule 60 Asmt Code: 5307 CONTINUITY OF RESERVES AND RESERVE FUNDS MAH Code: 23103 for the year ended December 31, 2011
Obligatory Res. Funds. Deferred Rev.
1 $
.. ' :: 0299 aalance;b~glnnlngofyear.: .:; •. 3O.3S9.204
0310
. : .... "
,:-0610 '. '0~20
'-.' 0810
0820
0830
0841 '0860
0861
0862
0863 0864
0895
0896 -" "_·0897
0898
9940
."/,"
Alloc~ti6~of SuWlus ..... .'.': ..... :. '. , ..... ' ...... '.'" ; ..
Development Cl1!1rges Act .... . ..,... ..
-·:'~~t~~:d1'~i:~~~s ... >.;'.;.,~, ....•. .' ,:') .";' ... '. ;.':.': ...... ~.' . ; ,' .. ' .... ;' .' f-----...:::..:-'--'--'--'-'-
Credits utilized(Davelopm~ntCharges Act) .......... " .. >'-~.,:'. ' 1-______ _ '.' . " "-;, ' Subt~~1 Develop~l!ntChargehct
lQtI~~ie~ ... '-~,>: .... ~>.<' ...... ,;;,'; .... ;'.'. ; .... : . , ' Subdivider contributions .. ;. ; ............ , , ... , , .... ', " RecraaUonalland (\he Planning Act). _ . . . , . . . . . , . . _ . . . ; . ,:; , Investmeritlnoome . '. . . . ..;': . . . . .: ~. . . . . . . . . . . . . . . . . Gas6IineTax~Pioviilce .... ':, .. , ... :,." , . , : ' . , , ...... . Building Code Act. 1992 (Section 2.23). , . • . , , . . . . . • . . . . . .-. .,' ..
, Gasoll~eTax -Federal ..... ,',' ..... ~ ..•....• ; ........ , . , Cai1adaTransitFunding(BiIIC4~), ..... ':", .••. '." .... , , . ' f----------
~~::ng can_1adaFund (BCF) , ... , , . , , , I ..... '_','. '._' ..•.. , ............ ; .... -., .. ,' .. Other:" f--------------l. ',,',' .' .' ... , , . .. f---------Other - - ~-:; ... ::.. , .. i •••••
f----------Other: .. , ... , . -, ... - f-------
-. TOTAL Revenues & SUrplus " , .... ;.
',..... . ..... ~,(~ '.' ",' ~\:.
Discretionary Res. Funds Reserves
2 3
$ $ 80,748.642 10,891.262
:0910 Less;UtlilZatio~ (deferred reventi~recog~ized).'; . , . .-.: .•..• , , •• _. 24,S31 ,313 I 13.936,290 I ' .. 3,861,391 I
2099 Balance, end of year., ........ , ......... ' .........••••••. 'LI _____ 27.:...,1_oS.:..,7_86..L1 ____ -,---103_,'-11--'l._68_SLI ---,-____ 1-'.1,1_71--'--.398---'1
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 ~:~:n1 VOi
FIR2011: Greater Sudbury C Schedule 60 Asmt Code: 5307 CONTINUITY OF RESERVES AND RESERVE FUNDS MAH Code: 23103 for the year ended December 31, 2011
5010 5020
5030 50,,0
5050 5060 5070 5080 5090 5091 5630 5660 5670 5680
5205 5210
5215 5216 5220 5221 5222 5223
5225 5230 5235 5240 5245 5246 5250 5255 5260
5265 5266 5271 5274 5275 5276 5277 5280 5290
5610 5620 5640 56q0 5661 5690 5691 5692 5693 5695 5696 5697 5698 5699
9930
Total!! in line 2099. are analysed as follows:
Working funds.. . . . . . . . . . . . . . . . . . . ; . . . . . .. . . . . . . . • ContingenCies.. . . .. .. • . . . . .. .. . .. • . .. . . . . .. . . . . . . Ontario CleanWater Agency (OCWA) fund for renewals, etc.
Sewer .......... ; ............ " ............ . Water .•.......... ' ......... , ................ .
Replacement of equipment. . . ... . .. . ; " . . . . . .. . . . . .. . . . Sick leave. . •. . . . ; . . . . . . . . . . . . . . . . . . . .. . . . '.; . , . . Insurance; i . ............. ; .... " .............. .
Workplace Safety and Insurance Board (WSIB). . . . . . . . .. .. . . .. . . , Post-employmentbenefits.; ................•.. ; .. " ...•
Tax rate stabilization. . . .. . . . . . . . . . . . . ., . . . . ; . . . . . . . . Lot levies .... '" .............................. . Parking revenues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Debenture repayment. • . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . Exchange rate stabilization. . . . . . '" . . . . . . . . . . . . . . . . . , ' ,
Per Service Purpose: General government. , , , , , . . . . . . . . . . . . • . . . . . . . . . . . . Protection selVices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation selVices:
Roadways... . . .. ., . . .. . . . .. . • ; . . . . . . . . .. . . . • . Winter Control. . . . .. . .. . " . . . . . ., . . . ... . .. . . . . . Transit. ... . .; . . . . . . . .. .. . • . . . .. . ..... . . . . .• . Parking .. ; .............. ". " .............. . Street lighting. " . . . .. .. . . . • . . . . . . • . . . . . . . . ., . . Air.transportation .......... , ................... .
Environmental selVices: Wa.stewater system.. . . . . .. . .. , ; . . . . . . . . . . .. ... . • Storm water system. " ....•...................... Waterworkssysteni ............................. . Solid waste collection ..... '" .......... , , , ...... , . SoUdwaste disposal ... " ...•..................... Waste diversion. . . . . . . . . " . . , . . , . . . . . .. ., . . . , . .
HealthselVic:es.. . . . ; . . . .. . .... . . . . . .. . . . . . . . .. . , . Social and family selVices. , .. . '" ; . . , . ;. .. . . . . . . . . . .. Social housing.. . . ; . . .... " . . . . .. ; , . .. ,. . . . .. . .. Recreation and cultural selVices:
'Parks .......... ,; ... ' .. , .......... ; ...... ' .. Recreation programs .... , .. : ........ , ...... ; .... . Recreation facilities , Golf Course, Marina, Ski Hill, , .... , .. ' ... . Recreation facilities, All Other. . . . . .. .. . . . . . .. . . • . . . . . Libraries. .. .. . . . . . . . .. . . . . . . . . . ... , .... . . . . . . . . Museums. . . . .. . " .. , , . . . . . . . . . .. ;. . ; . . . . . . . CulturalselVices.. . . . . . . ; . ; . . . . . . . . . ; , . . . . , . . . .
Planning and development. . . . . . . . . . . " . . . .. . . . . . . . . . Other Iland and cemeteries I. " ............. .
Obligatory Deferred Revenue: Development Charges Act -Non-discounted selVices ............ .
Obligatory Res. Funds, Rev.
1
$
Development Charges Act - Discounted selVices. '.' . . .'. . . . . . . . . . I-----------C:-:-c-
Subdivider contributions. . .. . . . . . . . . . . . . . . . . . . . . . . . . . Recreational land (the Planning Act) .............•........ BuildingGode Act, 1992 (Section 2.23). '" ................. 1--____ -'-"-'---'-'-'_
Gasoline Tax : Province ........ ': ................ ; .. Gasoline Tax- Federal.. . . . . .. .. " . . . . . . . . ; . . . . . . . . Canada Transit Funding (Bill C-48) .. ; .... ' .. '" ." .... ; ..... Building Canada Fund (BCF) . . . . . . . . . . . . . . . . . . Otlier ............... . Other Otlier Other Other
TOTAL
Discretionary Res. Funds
2 $
Reserves
3
Prov
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of o
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Province of Ontarfo • Ministry of Municipal Affairs 11.07.2012 10:56 ;-'1\1'AI
FIR2011: Greater Sudbury C Schedule 70 Asmt Code: 5307 CONSOLIDATED STATEMENT OF FINANCIAL POSITION MAH Code: 23103 for the year ended December 31, 2011
',',:' 0299
, 0610 ',0620 , 0630 , 0640, " 0690
0699
,0805, , 0810, , 0815
0820 0828
,0829
, 0861' , 0862
.'::' '.' "",0868 0845
08S0 ": 0835, '0840
0850 " 0890' " 0898,
9930
, 8010
Fin:::,:~:::::seqUIVale~ts .... :',' ........•••. : ..... d' .•. , .. ,,' ," , . , .. : ... , .......... , , ..... , , , . , .. ~I =======~~===~8.7~00~':18~51 Accounts receivable
Can~dil.", :.,,' .,: ... "." .. ,.. ., .. , .. ',',",'" ~:'.:.~ .... : ........... ; .............. ~. 'pntar'tO' .... ,-';;';'-.:-,,'., ... , ., ,", ','" ., ",,"", ." .... , ,." .. ,." .. ,.,."", .. , .. " ... , .. , ..
Upper-tier '. ' .' .. . . '.. '. . . .:", ,.~ . ~'" . . . . . . . . . . . . . . . I • • • • • • • • • • • • • • • • • • • • • • • • • •
"bt~erniunicl~~Ii~~~ ,: :: :: ::: : :::: : : ::::, ... , :.::" ....... , .....•........... , .............. . School boards.', ,\' ................ , ........... , ... '. ;'. ':" •...... ':.-. " .... ,;'., ." ............... ".,.
4.609,635 4,937,845
142,408 61,820
bl~~r r~celvables:" .. ~ . '.' . '.' ... :: I .•. ', •••• : •• " • • • • •• • ~ •••• : ': .. ,' .:' .;"< ' .... ~ ", .- ,:'; ...... " ............ '. " ......•. ~ Sublotal
Taire~ree'~lvabie ".' ',' " " ", ," " " ','" ,," CiJrriHiiyear'slevles., .. :, .',. : ... ', " .. '; ... , ,':::., .... , ......... ; .................. ; •........ Previous year's levies. , ,., .',',;., .. , .. ,. ,., ... " .',.- ..... ' .. ,.,:" ., .• ,'.:',:-..' ..... ',.'.,:' ..... , ............ :."
26.144,497 35.896,205
.. ' ',.
5,868,543
2.734.667 "
~~ri:~i::~~~~:~~t::: ::::: ::':: : : :::' :: : : :::::,::: : : ::: ::': :: : >:: ::: : : : ::: : : : : : : : : ::: : :: : ::" 2.432.231 2,720,563
U;SS:,AllowancilloriJl1coliectables~';: :., .. ,' ...... ",;', ... , . '.' ' , ..... , .. , . , ' . , .. , .. , ,. , , .. , , . , . , , ., 7,145,000
Subtotal 6.611.004
Investments' ,Canada .... '."., •. ','" .'0. •••••• ' •••••••••• " ••• ; •• ,' .'.,"""" ".' •••••• ' •••••••••••• , •••••• 0 Ontario .. ' .. ,.:~:.,;;;" .. ',' ',' '. ,.: ...... ':",- ..... : , .' ... , . , , , , . , . , . , , .' .. , , .. , , , .. , , . , , ... , ...... , 23,220,061
g~J::e·nib~;I~I~~~~:~~!~~;is~s'. ':',' ,:.',', '.' ,;, .,.; ....... , ' .. 'I':':':': ':': ':': ': ': ':':': ': ': ': ':':':':': ': ': ': ': ': ': ':': ': ': '.' ': ': ': ': ': ':': :.': ': ':': ': .. .. 4.378.765
79.965,428 195.963,558
Subtotal 303.547,808 "
Debt Recoverabte Irom Others Municlpafities .. ",:':,., .. ;';""""" ,':;'" .. ",.- ,., ......... ,." .. "'.,."." .. , ... ,.""'." 1---------1 Sc~ooIBoards .. "., ...... .'"., .. ,."., .. ", ,,, .....•. ',-',., .... ,': .. : ........ , .......... ' ...... '. ReUrement Funds , ..... , ... '. ' .. , . , , .. , ... , , .... , .... :. '. ;', ..... '," ........ ". ,,' ....... ' ',' .... ,,' Sln~ii1gFunds. ,.,.", .... ' .. '.,:" ....... '; ;\'" . "', ; ",",.,'; .. , , .. , ., , ..... , , . , , .. , . , , , .. , , . ' .. :', , , , '. ,
~~~uaIS ... 'f>;;" :.,;,;:; .... ':';'" .. ·r·,·':·;· ... ' .. :.:.: ..... : ............ .'.'.'.'.'.' .... , .. .".' ........ .' , ................... .. Subtotal o ,:
Olherfin~ncialassels :.' <,,' ""'" "",'" " ' "-"lnventOFtes held for"r8sala . C" •• '''. ". ..,". > .. , .. _ .... >~ ',"', .... , j • , ••••••• I •••••••• I •••••• I • , " ••• , ••
~~~~f;:~e~~~~bi~·,<·,··.··.··"·.",:,,··,··.··.··.··,··,·',', . , .' ".', ..... :.;:.,.', '. '.'. ' ..... '.:.:. '. '.'. '.', '.'-. '.'. '. '.'. '.:. '; ••.... '.'. '. '. ' ...... , ...... ' ..... .
(:; .~. ':.,
6t4,768
g!~:;redtaxesiecl~~:db~~I~;o;r~s~l~ , . , " , .... ,. ". ·1: .... .' .......... ::::.' .... .' .. :::: .. .' :.'::,::.:.'.'.'.'.':":.'.'.'.''':.' 637,845 ,"',,:' ' ',< ,," Sublotal 1,252,611
TOTAL Financial ASBell , I 358,007,8131 "
• Markel value of Investments Included in Line 0829 '. , •.• , , , • ",' , •.•.•• ':''-, ....•.•• : •.•..•.• ',' ••....•••••.... ,-; , I 229,397,0581
Province 01 Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 ?VIi 'lui
FIR2011: Greater Sudbury C Schedule 70 Asmt Code: 5307 CONSOLIDATED STATEMENT OF FINANCIAL POSITION MAH Code: 23103 for the year ended December 31, 2011
Liabilities Temporary loans
2010 Operallng purposes .................. , .' .. , .....•............... , ; ..... , ... , ............... . Tangible Capilal Assets:
2020 Canada. ',... .. . . . . . . . , .. . ; . . . . . . . ... . . . . . .. . .. . . . .. . ; . . . . • . . . . . . . .. . . . . . . . . . .. . . . . 2030 Ontario.. . . .. ... ....• . . . . . . . . . . . ... . . • . • . . . . . ........ , . . . . . . . .. . . . . . . • .........•.... 2040 Other. . . , . . .. . , . . . . . . . . . . . . , . ... . . . , . ; ,. • . . .. . . . . . . ., , . . . . . . . . . . . . . , . . . . , . .. . . . . . . 2099 Subtotal
Accounls Payable 221.0 Canada. . .. . . . . .. , . . . .. . . . .. . . . . . . ... . ...•............. _ ....•....... , ............ ' ... , .' .. 2220 Ontario.;. . .. . . . . ... . . ... . . . ....... ,. . ....... , . . . . . . . . . . . . . . . . . . . . . . . . . . ..... , .• . . . . . . .. 2230 Upper-tier .• ' .' .. , ......•. , ........... , .. , ... , ........... , ............................ . 2240 Other municipalities. . . . .. . . . .. . . . . .. , . . . . . ; . . .. .,.. . . . . " . . . . . . . . . . . . . .• . • . • . • . . . . " ; . . . .. 2250 SchOQI boards. . . . . . . '.' . • . '.' . . . • . . . . • . .. . . . . . . '. . . . . • . . . . . , . . . . . . .'. . . . . .. . . .' . . . . . . . . . . . . . 2260 Interest on debt .••. , ......................... ; .'. . . • . . . . • . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .. 2270 Trade accounts payable .....•. '.' .' •. , . .. . . . . . . . , .. " . . . ...... '. • . . .' ... ' .....•......... ' ..... ' ..... . 2290 Other. . . . . .. . . . .. . . . . . . , . . . . , . . . . • . .. . . . . . . . . . . . . . . . .. . , • . , . . . " . .. . . . . . . . . . . . . ... . , 2299 Subtotal
Deferred revenue
.1 3,722,908 3.495,844
183,576 16,957
235.612 28,920,139 34,271,016 70,846,052
2410 2490 2499
Obligatory reserve funds (SLC 60 2099 01) ... , ..•...... _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.105,780 Other •...•............ _ ......... _ ............................... _ . , ................. f--_____ 6"",9:..:c69:.!..4:..:;62=-j
Subtotal 34,075,248
2610 2620 2630 2640 2650 2660 2699
2799
2810 2820 2830 2840 2898 2899
9940
9945
F===-----------J· ....... , .. - ........... ,. . . . . . . . . . . . . ... , .... . ';-----:-:--;;---;-;::----:-:~---::-:---,------' ................................... , .. " ..... .
LESS: Debt Issued on behalf of Government Business Enterprise. . . • . . . . . .... , . . . . . . . . . . . . . . . . . ..•.............. Subtotal
Solid Waste Management Facility Liabilities Solid waste landfill closure and post-closure ......•........•....•... " . . . . .. . . . . . . . . . . . .. . . . . • . . . . .....
Post ,employment benefits Accumulated sick. leave . .. . , . .. . . _ . .. .•. _. . . . .. _ . . , . , . . . . " . . . . . . . . .. . , . .. . . . . . . . . . . . . . . . . . . Accrued vacalion pay ... ,. . . . ..... " . . ... . .................. , .........•....•............... Accruell pensions payable. . .. .. . . .. . . .. , . . . .. . . . ... _. . . .. . . . . . .. . . .. . , .. . . . .. . . . ,. . . . . . . . • . . _ Accrued Workplace Safely and Insurance Board claims (WSIB).. • . . . .. ; .. . . . . . . . . . .. . . . . . . . .....•...... '.' .•.... Other 1 I ..• ' ..................... " ....... , ..... ; .... .
Non-Financial Assets
Subtotal post employment benefits
TOTAL Liabilities
Net Financial Assets I Net Debt (Total Financial Assets LESS Total Liabilities)
6210 Tangible Capital Assets (SLC 51 992111) ........................................................... . 6250 InventorieS 01 Supplies. . . . . . .. . . . . . .. . .•. . . . • . . . . , . .. . . . . . . . . . . . . . .. . . . . . . . . . . .. . . . . . . . . . . . ; 6260 Prepaid Expenses. . . . . . . . . .. . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . .. . . . . . 6299 Total Non-Financial Assets
9970 Total Accumulated SurplusJ(Deficit)
Analysis of the Accumulated Surplus/(Defleit)
6410 EqUity in Tangible Capital Assets ................. '" ................................... " ....... . 6420 Reserves and Reserve Funds (SLC 60 2099 02 + SLC 60 2099 03). . . . . , .......... ; ..... , . . . . . . . . ....... ; . . . . . . .. 6430 General SurpluS/ (Deliclt) ... ; .. .... _ . , . . . . . . . ...... , . . . . . . , . ; . . . . . . . . . . . . . . . . . . . . . ........... .
Local boards 5030 Transit operallons ............•.........•............ , .......... , . . . . . . . . . . . . . . . . . . . . .. 5035 Water operations. . . . . . . . " • . . .. . • • . . . . . . . . . . .. . . . . . . . . . . . • . . . . . . . . . . . , . . .. . . . . . • . . . . . 5040 Wastewater operations. . . . . . . . . . . . .. . .. . . . . .. , . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5041 Solid Waste operations. . .. . . • . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5045 Libraries. . , . . . . . . . . . . . . . • . . . .. . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 5050 C.emeteries. . . . . . . . . . . . . . . . . . . • . ... . • • . • . . . . . . . . ... , . . . . . . . . . . . . . . . , . . . ........... . 5055 Recreation, communitycentres and arenas _ ........ , ..... " . . . • . .. . . . . . . . . . . . . . . . . . . . . ........•...
~~;~ ~~~.!:"·'i"""""'·· .............. ·I~····:·····'· ".: ".: .... : :.: ........ :.:'.: ....... : .. :. :.': .... : .... ".::'. : ".:'. ".: .:.: :.: 5077 Other. .' . . . . , . . . . . . • . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . • . 5078 Other ..... , ..•............... , .................... . 5079 Other ., . .. . . . . . • . . . . . . . . , . . . . . . . . . . . . . . . . . . . . , . . . . . . 5098 Total Local Boards
5080
6601 6602 6610 6620 6630 6640 6699
9971
Equity in Government Business Enterprises (SLC 10 6090 01) ................................................ .
Unlunded Employee Benelits. • .... . . . . . . . . . .. , . . . . . . . . . . . . . . . , . .. . , . .. . . . . . . . . .. . . . . . .. . . . . . . , . Unfunded Landfill Closure costs '. . . . " . . . . . . . . .. . • . . . . . . . . .. . . . . . . . . . . . . . . • , . . . ............. . .... Other ................•............................ Unfunded commitments (line 2640 above)
Other ....•.•..... , ............. ', ................. . , Commilled capital
Other ............................................• Inventory held lor resale Oiher
Totat Other
Total Accumulated SurplusJ(Deficit)
23.310,569
716,009 22,066,000
46,092,578
11,152,7351
' . . '.
6,134,000 13,391,845 27,115,000
1,066,800
47,707,645
209,874,258 1
146,133,5551
1 $
1,332.785,251 2,495,303 3.598.231
1.338,878,785 ......
1,485,012,340 1
1
$ 1,308,523,061
114.283.083
194.850
194,850
799654261
-47.707,645 -11,152,735 -19,200.000
58.853,809 1,252,611
-17,954.080
1,485,012.340 ,
Province of Onlario - Mlnislry of Municipal Affairs 11.07.2012 10:56 20', • I'
FIR2011 : Greater Sudbury C Single/Lower-Tier ONLY Schedule 72 Asmt Code: 5307 CONTINUITY OF TAXES RECEIVABLE MAH Code: 23103 for the year ended December 31, 2011
. " :: .. ~ . ,', :'"
. Continuity of Taxes Receivable
0210..Taxe,sr'ecelv~ble, b~ginning ofYllat., .... '. ; ;" ., .... : : '" .. , ..•..... " ........................ .
0215,
'D22I! . 0225:
0240
0250 .,. 02ii0 ......•..
PLUS: Amounts added totaxbllls for collectl~np~rposes only ...... ,:; , ....•. ' ................ , •.•..... :~;:;. PL~~: Tlix amou~tslevied inth!lyear (SLq 26919903)., .. ~ ... ' .. " .... : : " .... ; .. , ..... '. : ...... : .
'PLuS:'Curreri~ Year Penalties and lritl)res\. .. ': ....• ~ ', .•... , ................................ . . ,:. '.:. '. .. , .:" ,~ . ".. . ..-.. . .' ," '
LESS: Totalcashcollections (SLC72 0699 09) , ............. ;,; ....••........ ,. , ...... ,.; ..... ;::,.
LESS; Tax adjuslmentsbefore allowances (SLC 72 28990,9)" ~ .... -......... : ; • , ... ; ........ ' : ...... >: LE~S:Taxadju~lmEi~tsnotapplled 10taxatiOn(~LC 72 4i99'09) . .......... " ......................... .
9
$
10,919,753
259,654,535
2,324,380
254,586,116
4,556,548
7,145,000
PLUS: I··· ... ;. ", , .... ' .. , .... '.:: .....• ~ .. > •••• ',"" :=1 ========~ Taxes receivable, end of year ..........•......... ,. , .. , . , ...... , .. , , . , , .. , . , . : ..... , .. ,. 1
0280
6,611,0041
Cash Collections 9
$
242,084,444 0610 .. ··· Current.year'stax. ; .......................... : , ;: ....• ;-' ..... ' .... , .. , , . , .• '" , ... , .. , ..... , .. , , ... , . , f------'------i
0620 Previous year's tax., . , . , . , . . . . , , . . , . . . . . . . ,.: , . . . .•. .. . .. . . . . . . . . . .. . . .. .. . . . . . . . . .•. f------'------i 9,707,912
2,793,760 0630 PenaltiEls and interest. ',' , , , , . , , . , .. , •• ' , .. '.' ','.' ......... ' .....................•........ f------=---------::.......j
0640 : . Amouil~ ~dded 10 taxbliis for coll~C!lon purposes o(lly. . . ... .; . , , . , . . . , , . . . . , ' , . . . , . . , . . . . , . . . , , . . . . f----------i
06900ther'- ."- 1 I· .:.;,. "., ... , .,',.' .... , .. ; .. , .. ".' , ... ,' ~ ,. f--------J
0699 TOTAL Cash Collections 254,586,116 L-__ ~~----'--":""'-1
Pro
vinc
e of
Ont
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ffairs
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~,.: .. ::::::::::~::::::::::~:::::::::::.~,::::::::::::~::::::::~,
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Provilce of Ontario . Mllistry of Munic1>al Allairs 11.07.2012 10:56 ~ 'j ,~,
FIR2011: Greater Sudbury C Schedule 74 Asmt Code; 5307 LONG TERM LIABILITIES AND COMMITMENTS MAH Code: 23103 for the year ended December 31, 2011
0210 0220 0230 02~7
02~8
0299
0499
'0610 0620 0630 0640 0697 0698 0699
1. Debt burdenof the municipality
All outstanding debllssued by the municipality, predecessor municipalities andconsolidated entities To Ontario anp agencies" , .. . . . . . . . . • . .. . . . .. . . . .. . . . . . . . . . . . , . . . . . . . . . . . . • . . . . . . . . . To Canada and agencies .. , .............•.•..• " .............................••....... To Others ....... ' .• : .•.....................................................•...
g:~:;1 I: : ::: :: : : : : : : : : : : : : : :: : : :: : : : :: : : : :: : : : :: : :: : Subtotal
PLUS: All debt assumed by the municipality from others .....•...••....•. " . . . . . .. . . . . . . ............... .
LESS: All debt assumed by others Ontario. " ...... c ••••••••••••••••••••••••• , •••••••••••••••••••••••••••••••••••.
School boards.. .• . .. .. .• " .. . . . . . . .., . .., . . • • .. . . . . . . . . .. . . . . .. . . .. . . . . . . . . . . . . . Olher, Municipalities. .. . .. .. • . • . . . . • . ... . • .•. . . . .. . . . . . . . . .. . . . . . . .. . . . . . . . . ....... . Government BusinessEnllirprises. . . . :. . . . . . . '.' . :. .,. • . . . ... . ... . . .. . . . . .. . . . . . . 0 • • • • • 0 •• •
g~:; I I::::: : :: : : : : : : : : :: :: : : : : : : : : : : : : : : ::: : : : : :: : : : Subtotal
LESS: Debt retirement funds
1 $
20.000
46.072,578
46,092,578
0
0810 0820 0896
. 0897 0898 0899
sew.e. r.' ....... 0 '0' • 0 ••••••••• : • 0'0 :. ", ........ : .................... '. 0 •.•.• : •••• '.' ..... ~~ Water .........•..•.•..•..........................•....•..................... Other 1 I' ........................................... . Other ............................................. . Other . .' ...•.............•...........................
Subtotal 0 LESS:.Own sinking funds (AclUilt balances)
1010 1020 1096 1097
'1098 1099
Generat muniCipal .....•.....••.....•........•........•.....•... 0 •••••••••••••••••• ~
~~~:.·~·.l~'"·~~.·.· ..•.......... ·1····.········· : ... : ........ :: .......... : ........ : ... '.:'.:'. : .............. : .............. . Other . .' .. o ••••••••••••••••••••••••••••••••••••••••••
Other . . .. " .•........ , .....•••..•....••..•.......... . '.' ." . Subtotal 0
9916 TOTAL Net Long Term liabilities of the Municipality 1 46,092.5781
2 •. Debt burden of the mUnicipality: Analysed by debt instrument
1210 Sinking fund debentures; .. , .•.... : ..........•.......................................•. 1220 Installmenl(serial) debentures. . . . • . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... . 1230 Longlermbank loans •.•...•...........•......•.......••....•....................•.... f-____ l"'9.,::68:.:.0.c:.30'-'-14 1240 Lease purchase agreements (Tangible capitalleases) ...•...•..•.............................•. 0 • • • • • 716,009 1260 Mortgages. . ... . . . . .. . . • .: . . . . : . .. .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1260 Ontario Clean Water Agency (OCWA) .............••.....................•.............••..... 1280 Construction FinanCing Debentures .....•... : .............. '.' ....•............... '.' .......... f-----~c-c,..,-j
'1297 Other IN.O.H.F.C., XSTRATA I •..•••.•..•..••.•.••..••......•. 0 ••••••••••••• 1-___ -,-"3,6~30.:o:,2~65'-j 1298 Other IHOSPITAL. CANCER CTR, N.O.S.A. I •. : ...... 0 : ••••••••••••••••••••••••••••••••••• f-___ -=2"'2,0,::6"'6,"'00""-j0 9920 TOTAL Net Long Term Liabilities of the Municipality 46,092.578
1405 1410
1415 1416
.1420 1421 1422 1423
1425 1430 1435 1440 1445 1446 1450 1455 1460
1465
3.· Debt burden of the munlcipatlty: Analysed by function
Generat government. .. . • . .. . . . . . . . . . . .. . , . .. . • . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . • Protection services. . . . : .. . . • . . • . .. . • . :... . . . .. . . . . .. . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . T ransportalion services: .
Roadways. . . . . • . .. . : . . . .•. . . . . . • . .• . . ... . .. . . . . . . .. • • . . . . . . . . . . . . . . . . . . . . . . . . . . Winter Controt.. .. . . .. . • . '" . . . . . . .. . .. . . .• . . • . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . • . • . . Transit.· ,'0 • • • • ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
.. parklng •.•...... : . .. . •. : ..•.. , .. . . . . . . . . .. . , . . . . . . . . .. . .. . . . . . . . . . . . . ....... . Streetlighling. .. . . • . . • . .. .. . .. . . • . . .. . . . .• . . . . . . . . . . . . . . . ...................... . Air Transportation ... 0 • •• • ••••••••••• ' •••••••••••••••••••••• o. • • • • • • • • • • • • • • • ••••••••
Environmental services: Wastewater system. ....• . . . . . . . . . • . . . . . . . . .. :.. . . . . . .. . . . . . • . . . . . . . . . . . • . . . . . . . . . . . • Storm water system .. '" ......•........ : ................. : ................•......... Waterworks system.. .. • . . ... . . . . . . • : . . . • ., . . . .. . . • . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SoUd Waste collection. ....; . . .. : . . . . :. ... • . . . .• .. '" . . . . . . . . . . . : . . . . . . . . . . . . • . • . . . . . . SoUd Waste disposal •... : .. . . . .. . . ... :. . .. . . .• . . • • . .• . . . .. . . . . . . . . ..............•.•. Waste diversion •. ' • .. . 0 • • •• • • • •• • • • •• • • • • • • • • • • • • • • • • • • • •• • • • • • • • • • • • • • • •• • • • • • • • •
Health services. . .. . .• ..: . • .. . , . . . . . • : . .• . . . . .. . . . . . . . . . . ; . . . . . . . . . . • . . •. " . . . . . • . . Sodaland family services .. 0 : ••••• , • • • • • • • ••• • • • • •• • • • • • • • • • • • • • • • • • • • • •• • • • • • • •••••• ; •
Socialh()uslng .... : '.' .... ,,: •.........••...... ,. . . . . . . . . • . • . . . . . .. . . . . • . . ......... . Recreatl(}n and cullurill services:
Parks. : ........ , ....•...........••..................•......................... 1466 Recrealion programs .. , : . . . • . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................. . 1471 Recreation facilities· Golf Course, Marina, Ski Hill. . . . . . • . • . . . . . . . . . . . .. . . . . . . . . • . . . . . . . .......... . 1474 Recreation facilities -All Other. . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... . 1475 Libraries .. ; . . . .. . ..• . . . . . . . . . . . . . . . . . . • . . . . . . . . • . . . . . . . . . . . . . . . . . . . .......... . 1476 Museums ....•...• ; ..............................•.......................•.... 1477 Cultural services. • .. . . . . . . .. • . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . ..... . 1480 Planning and development. . • . . . . . . . . .. . . . . . . . • . . . • . " . • . . . . . . . . . . . . . . . . • . . . . . . . ....... . 1490 Other long term liabilities. • . . . . . . . . . . . . . • • .. . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . .......... . 9930 TOTAL Net Long Term liabilities of the Municipality
I 12,047.410 I
~ 3,610.265
716.009 12,066.000 7,632.894
10.000,000 20,000
46,092,578
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10;56 2011 >101
FIR2011: Greater Sudbury C Schedule 74 Asmt Code: 5307 LONG TERM LIABILITIES AND COMMITMENTS MAH Code: 23103 for the year ended December 31, 2011
1610
1620
4. Debt payable in foreign currencies (net of sinking fund holdings)
US DqUars: Canadiandonar equivalenlincluded in SLC749910 01 ......... , ............................. , ... . Par value in 'U.S. Donars' .•.................... , .............. ; ..................... .
Other currency:
1630 Canadiandonarequivalentincluded inSLC749910 01. .......................................... .
1640 Par value in 1 I· ........................................... r------------I 1650 Canadiandonar equivalent included in SLC 74 9910 01. .......................................... . 1660 Par value in 1 I ............................................ .
5. Interest earned on sinking funds and on debt retirement funds during the year
1810 Own funds ....... ; ................... ; ........................................ . Ontario Clean Water Agency
1820 Sewer ........................................ " ............................. . 1830 Water ..... '" ................................ " ............................. .
f----------j
6. Details of sinking fund balance
2010 Value of own sinking fund debentures issued and outstanding at year end .................................. .
Balance of own sinking funds at year end
Totalcontributions to own sinkingfunds.. . .. . • . . . .. .. . . ... . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . ... ·1 1
Total income earned from investments of sinking funds' monies. ' •..•..... , ........................ ~~~t~t~l; .[------------10
~====~I
2110
2120
2199
2210
2220
2410
2420
2430 .
2440
2496
2497
2498
2499
Estimated totalfufure contributions from this municipality required to meet obligations in line 2010above .............. '.' .. . Estimated total future income earned fromiriVestrnents in lines 2199 and 2210 above ............................ .
7 •. Long term commitments at year end
Hospital Sllpport ...... " ...................................... " .................. .
University support. , . . .. .... . ....... . . . . . ; . . . ..... . . . . . '.' . . . . . . '.' . . '.' . . . . . . . . .. . . . . . . ... . . . . Leases and other agreements. . .. . . . . . . . . .. . . " . . . .. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .
::~'''"''''''''I'''d ."'""'"" , , , , .. , , , , , 'I' ..... " .•... " ......... ';'. '. '. ' ..... '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. '. ' ...•...... Other. .' ......•.................................... Other ........................................... .
TOTAL 0
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 .d'lI'.::)}
FIR2011: Greater Sudbury C Schedule 74 Asmt Code: 5307 LONG TERM LIABILITIES AND COMMITMENTS MAl-! Code: 23103 for the year ended December 31,2011
Contingent Liabilities Is Value in Column 2 Value
Estimated? 8, Contingent liabilities
YarN YarN $
2610 Pending or threatened litigation; , , , ....... '" " ...... " , . , , ,. , , ... , , 2620 Retroactive wage setllemenls, . ., • .. , . . , , . . " ' . ; . , . , .. , , ;. .. .. . ;, . . 2630 Guarantees ollong termindebledness In the name of the munlcipalilybul assumed by others ... , . 2640 Outstanding loans guaranteed.. ;, . . , " . . . . . . . . ... . , . , .. . . . . • . , . . . , .
2698 Olher I I· .......... , . ' ....... , ... , , .. L---,--------'--------f----------i 2699 TOTAL
9. Ontario Clean Water Agency Provincial Projects
Waler projects:
2810 For this Municipality only. . . . . . , . . . . , . . . . . . . . . . . . . . . . . . . . . . . . , . .
Accumulated Surplus I Deficit
1
Total Outstanding Capital Obligation
2
$
Debt Charges
3
$
2820 Share of inlegrated project(s) ... , . ; . , ........... , , . , ........ , , ., , .. L-~~~~~-'-~~~~~--'-~~~~~__J Wastewater projects:
2830 For Ihis Municipality only. , . , , , . .. . . . . . . . . .. . . . . . . . .. . . . . . .. . . . . 2840 Share olinlegrated proJect(s). • . • . . . . . . . , . . . . . • . . . . . . . . . , . , . . . . . . .
3012
3014
3015
3020
3030
3040
3050
3097
3098
3099
3110
3120
Principal Interest
10. Debt Charges for the current year
Recovered from the Consolidated Slatement of Operations General TaxRales ... , . ;. , .. , ........•.. , ........... , ., , , ... .
Other. " •..... , . .. . ... , .. , ..... , .....•. , .. , ... , , , .... .
TileDrainageJShoreline Assistance , , , .. , ... , ...... , , .. :. , ..... , .... ; f--~~~~~-+-~~~~~-Recovered from reserve fuhds . , , ••. , , .. ,. , .. , .•... , ' ..... , .. , ...... '--~---,---~~~-'-~~~~~_ Recovered from unconsolidated entilies:
Eleclricity,. , ....... , .. , , ... , . , , , .......... , .. , . , ..... , ... f--~~~~~-+-~~~~~-
Gas. '" . ,', ............ , , .. , .........•.. , , ..•......... , f--~~~~~-+-~~~~~-Telephone •.. ; ...... , . , , .. , .. , . , .... , .... , , , ........... .
Other 1 I' .......... , .. , " ........... . Olher . .' . , ... , .. ; ..... , ... , , ....... .
TOTAL Line 3099lricludes:
Lump sum (balloon) repayments of long term debl ........ , . , , ......... , .... .
ProvincialGranl funding for repayment ollong termdebt. " , •..•..... , ...... , ..
Total
3
Analysis of Lease Purchase Agreements (Tangible Capital Leases) andFinancingleases (not TanC"g.:::ibc..:le,-,C:.::aIP,-,ita=I-=L=ea=sc::.e"ls)~--'.~~~~----,---,---,-,--,-,-,-~~ Deb. t cha.·. rge. 5 for Lease purchase agreements. (Tangible capital lease .. 5) ..••.. , , .• , , • ,. I 215,295 1 3140
3150
3199 Financing leases (not Tangible capital leases) beyond lerm of Council; . , ...... , •. , , .. I: •••••• 1 ••••••• ======1
TOTAL
11. Long term debt refinanced
3410 Repayment Of Provincial Special Assislance ..•..........•• ' •............ , 3420 Other long lerm debt refinanced. , . , . , • .. . , . .. .. . . . . , , , . . . , . . . ,. . . • . ,
Principal
1
$
Interest
2
$
Number of Years Payable Over
3
Years
Province of Ontario • Ministry of Municipal Affairs 11.07.2012 10:56 2GU~I"'t
FIR2011: Greater Sudbury C Schedule 74 Asmt Code: 5307 LONG TERM LIABILITIES AND COMMITMENTS MAH Code: 23103 for the year ended December 31, 2011
12. Future principal and Interest payments on EXISTING debt
RECOVERABLE FROM:
Consolidated Statement of Operations Reserve Funds Unconsolidated Entities All Others
Principal Interest Principal Interest Principal Interest Principal Interest
1 2 3 4 5 6 7 8
$ $ $ $ $ $ $ $ 3210 Year 2012 ••. ; •••••••• 6,216,223 1,306,461
3220 Year 2013; •• . ,' ...... 3,728,030 1,219,654
3230 Year 2014. " •••••••• ',' 3.739,332 1,127,852
3240 Year 2015 ..••.• ; " ••• 3,786,413 1,030,771
3250 Year 2016 ••...•...• " 3.743,590 930.872
3260 Years 2017 to 2021 ••••••. 17.556,772 3,077.664
3270 Years 2022 onwards. • • • • . 7.322.218 603.847
3280 Int. to be earned on sink. funds.
3299 TOTAL 46,092,578 9,297,121 0 0 0 0 0 0
13. Other notes
please list all Other Notes and forward supporting schedules as required by email to: [email protected] 3601
• Use ALT + ENTER Keys to 'Return' to Ihe next line.
Province of Ontario • Ministry of Municlpat Affairs 11.07.2012 10:56 "2:)11\';1>1
FIR2011: Greater Sudbury C Schedule 75 Asmt Code: 5307 WATER SERVICE MAH Code: 23103 for the year ended December 31. 2011
:: ",<WATERSERVICE"
", :'~TATEM~NTOF OP!:RATIONS
Re~::~~:es. . .~:.':. . . . . ',:;.. .. .'. ., . . , . . .. . . . . . . . , . , . . . . . . , . . . . . . . , . 0205:" . ~- . .'.
..... :: ...... :.
0206 Mu~iclpal Property Tax by Levy (Spacial Area Rates). . . • ....•.•.... " ;' ............. . 0210 Services to Other Municipalities .. , ..... ',' . . . ..• • .... ,,: ........ ~; ....••..•... ~1'5: '. "o6I1iri~6()nditionaIGrants ..•. ' : •... ;'.:'; .. , .. ,.,.,.": •.. , .. , ... ,, .• ,'., .. , 02~;'t: O~~riO HOlising:PrO~rams> .•..... ,<> , .. ','" ......................... .
CariadaConditionalGrants .. , ..•..... : .. , . "':"'," ...... ;; " .•• : .'." ... ;/;;' .. . 0225'"
OntJlr.i~·'GapitaIJ~i~ults .. ',,' . ~ ::~'.~ .. : ..... ,; ,": ~ -, ... ::' ,',:.", . ", ," . ": ... ,":, » .. . CartadaCapiial Grants. ...'.; .. .. . , . . . .. ' '. . . . . , . . . . . . . ' . . . . • . . , Canada Gas Tax Funding ..... :. , , ... " ............ ; .• ; ...... ~ ........... .
,.0230,':' . ok5~: 0240
0245 , Revenue from Other, Municipalities ....................... : ...... ; ............. . 0250 ·,Investment Income.: > .... ';. ' .......... '. : ............... , , ... , .... , .... , . 0260
0295
0296
0297 •
0298
0299
Deferred revenue 'earried. , , . .. : Other Other Other Other
Donations
Recoveries
Frontage Charges
.. • ,. (," •• I" ••••.•••••..•.•••••.•• " ••••••.•.••••• . ,
. . ~: " ... : "; -' . , ,", .". .". , , ,", , ~"."' '".". ," ." . . . ,
, ,
, , • '""'" ~". • , ,", ". i "~ , • • • • "' ';", • • • ,"", • ", • • •
Tota1t:i8venues
Operiliing Expens8s: Analysis of Expenses byOblect ...., .:'.: '. .:.. ..
1
$ 25,949,346
2,940,657
1,555.000
81,709
2,326,289
195,220
234,465
33,282,686
1
$
',J
;f
;"!
;.
041~: .•
0420:
0430
0440
0495
0400
0497··:. 0498 0499' ....
=?E:~~~~.::";:>:.::..: :::.:. :. ::.: :.: ::::: 6,998,647 :
Interest Expense ...•... '. , •........... ' .• '; ~ •...••.........•....... : .... . Other' . Inlerfunctional . , . • • • • • . . • • • , . , • . • • . . . . . • • • . . . •
other' Allocation of Program Support . . • • • • . . . • •• ., . • . . • • • , . . . •• •. '. .
Other Otl)er
-:"' .. """: "": ;,"
, '" ~" ,:"." .". , ,", • :~" ""' ", • ~ , 0" .: , • , .". • ."", • ", , • •
Total Expenses
11,316,262
6,413,628
322,573
68,328
362,220
25.481,658
9910 ,'"" ' NeUnc:ome. '-c~ __ "....,..;7,_80--,l,02---,-J81!
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 ~'3li 1,.1('1
FIR2011 : Greater Sudbury C Schedule 75 Asmt Code: 5307 WASTEWATER SERVICE MAH Code: 23103 for the year ended December 31, 2011
WASTEWATER SERVICE
STATEMENT OF OPERATIONS
Revenues 1005 User Fees.. .,. , . . . . . . . . . . . .. . . . , . . . . . . . . . .. . . . . . . . . . . . . . . . .. '" . . 1006 Municipal Property Tax by Levy (Special Area Rates) ...... " ...•..................... 1610 Services to Other Municipalities ....... , ................................... . 1015 Ontario Conditional Grants ........... , ............ " ............... " ... . 1020 Ontario Housing Programs . . . . . . . . . .. . . . .. . . . ..•. . .~ . , ... . . . . . . . . . . . . . . . . . . 1025 Canada Conditional Grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1030 Ontario Capital Grants ....... , ... " ... '.' ........... : ............. ; ...... . 1035 Canada Capital Grants ...... , .. _ ... ; ................................... .
1040 Canada Gas Tax Funding ................................ " ............ . 1045 Revenue from Other Municipalities .......................................... , 1050 Investment Income .......... ~ ............................... ~ ....... . 1060 Deferred revenue earned ................................................. . 1095 Other Donations . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . .
1096
1097
1098
1099
Other Frontage charges
Other Other
Operaling Expenses: Analysis of Expenses by Objecl
Tolal Revenues
1210 Salaries,Wages and Employee Benefits .. '" ... , .... " .........•.............. 1220 Operating and General Expenditures .........•...•.. , ....................... . 1230 Amortization Expense, ....•..............•................ ' ........... . 1240 Interest Expense. ' .................................................. . 1295 Other Interiunctional ...........•....•..•...••..•....
1296 Other Allocation 01 Program Support ....•.......................•.•.
1297
1298
1299
9920
Other Other
Tolal Expenses
Net Income
1
$
26,644,050
95,589
445,000
2.356,623
291,360
29,832,622
1
$
6,475,116
8,511,795
9,120,951
58,032
353,281
24,519,175 I
5.313,4471
Prov
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Province of Onlario . Mlnislryof Municipal Affairs 11.07.2012 10:56 Z:)1 i VtH
FIR2011 : Greater Sudbury C Schedule 77 Asmt Code: 5307 DISTRICT SOCIAL SERVICES ADMINISTRATION BOARD MAH Code: 23103 for the year ended December 31,2011
.. 0210' District Social Services Administration Board •• '.
Consolidated Statement of·Flnanclal Position
..•.. Financial As;ets
0410. :Oashandcashequivale~ts .. , .............. , ....•... <, .... . '.', ',()420.:', .>A~untsReceivable'._ /.:; ..... ;~.: ............. >~ ... ".·~·.i • ,-,": , •.•.. '~ .•••• ',
'.~~~.~~e~imen~;·I·:~ .. ~ .';':' ...•.. ': ... 'I~' ... , .. :.~'.'. :: :.' .... ~~ ... : .. :.',.
0497 Qther ., .' . .. . .. .. , .. .. . 0498'" ,: •. Other· ":"':'.' .. ":,': .::; .... ' ...•....
',' -:. .' ," .
. 0499 '. . . •. Total Financial Assets Liabilities
0610... AccountsPayable and accrued liabilities ....... "' ............ .. 0620·: Debt. ..... : ...... ' ..... ', , ........... : .... ' .. ,.; , ............ .
..• 0630 . Pensionsil~dother empiliyee benefits. . . . . . .. . . . . . . . ... . . . . . 0640 Other accrued liabilities. . . • . . . . . . .. . . . . . . . . . . . ,.... ... 0650 . Deferred Revenue. . . .. . '. . . . . . ; . . . .. ..... . . . . . : . . . . .
:6:~:~ .. '1 I: :,.:. : :: : :. ::. : : : : 0698 Other , " .... , ...•.. , ..... .0699 . Toial Liabilities
.,', ; .
9910 Net FirianclalAssets (Net Debt)
: NiI~-Financlai Asiets .. : '.:' . :..... ...,. '.:::, ", .... .... ..
0810: ia~gible ca(lI~I-~ssets ... ;: .... < .', ..... ,<, ............ . 0820. Inventories 6fsUpplies .................•....... ;,,' .... .
,;,§~""1'r ' , , '.,', , '" "IY:,:'::' :;,.;:;; 0899., Total Non-Financial Assets
.. 9920 Accumulated Surp'~"'(Delicit). . . .
" Ac:cumulatedSurplus Analysis'
~~~~·~~~~~sTaa::~~~~~i~ln~~.e~.; .~ .' .:: :: ......... : .. '.; >: ............ , .... : ... .. 1030 General Surplus/(Delieit). ... . . . . . .. . . . . . . . . . . . . ...:. . . . .
" :: "'6::~ ··:1 I:: :: ',. : : : : : :: : : : : , 1099 Accumulated Surplus/(Oelieit)
DSSAB
1 $
0
0
I 0
0
I 0
0
Municipality's Share % of Municipality's Share ' ••
of DSSAB 2 3 $ %
0
0 0
a 0 .:
0
0
0
0
0
0
0
0
0 I ..
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I a I I .. ' . ,,~.; . . ; .. ':.-::':'.<. ..'
0
0
0 0
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0 .,-
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0
a 0
;"
0
0
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Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 -:<.:I11-l/':)l
FIR2011 : Greater Sudbury C Schedule 77 Asmt Code: 5307 DISTRICT SOCIAL SERVICES ADMINISTRATION BOARD MAH Code: 23103 for the year ended December 31,2011
1210 District Social Services Administration Board .
Consolidated Statement of Operations
REVENUES
DSSAB Municipality's Share % of Municipality's Share '.'
Provincial 1410 Onlario Works ... ' ............... ; .....•.... ' ....... . 1420 Ontario DisabilitySupport Program (ODSP) ................... . 1430 Ontario Drug Benefit program (ODB). . . . . . . .. . " . . ; . . . . .. .,
, 1440 Child Care. . .. . . . .. . . .. .. . . . . . . . . .., . . .. . . . . " . . 1.450 Land Ambulance ................................. .
. 1460 Social Housing ......•. , ; ................ ; ........ . 1498 Other 1 I·· . . ... .. . .. . . . . . 1499 Total Provincial Funding
1610
1698
1699
1810
1898
1899
Federal Social Housing. .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . Other 1 I· ............... .
Total Federal Funding
Municipal Contributions Municipal Billings ................................. . Other 1 I· .......... , .... .
Total Municipal Contributions
Other Revenues
of DSSAB
1 2 3
$ $ %
0
0
0
0
0
0
0
0 0
.1
.1 2010
2020
2097'
2098
2099 g~:l::~d· ......................... ·1.· ··.···.··.LL.L"LI ~ =_ -==_ -==_ -==_ -==_ -==_o~-'.I=_ -==_ -==_ -==_ -==_ -==_ -=~:-,-. =_ -==_ -==_ -==_ -==_ -==_ -i=:;
9930
2210
2220
2230
2.240
2250
2260
2299
2410 .
2420
2430
2440
2496
2497
2498
2499
9940
9950
EXPENSES Social Services
Total Revenues
Ontario Works. " ; .. ' .... , . " ...................... . OnlarioDisabilitySupport Program (ODSP) ................... . Ontario Drug Benefit Program (ODB) ...................... . Child Care. '.' " ................................ . Social Housing.. ... . . . ; . . . . . . . . .. .. . , : . . . . . . . .. . . Other 1 I· ..... '.' ........ .
Total Social Services
Health Services Land Ambulance. . .. . . . . . . . . . .. . . . . . . . .• .. . . . . .. . . public Health. . . . . . . .. . . . '" . . . . ., . . . . . . . . . . . . . . . . Other 1 I··· ............. . g~~"'"I," ... tion ..•.....•.... 1:: :: : .: : : ;:.: : : : ::.: Other . .' ............... . Other ..... , ....... , .. .
Total Health Services
Total Expenses
Annual Surplus I (Deficit)
01 01
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0 0 .. '
01 o 1
01 01
'.
....
.
..
Province of Ontario - Ministry of Municipal Affairs 2IJ11-'r'(oj
FIR2011: Greater Sudbury C Schedule 77 Asmt Code: 5307 HEALTH UNIT MAH Code: 23103 for the year ended December 31 J 2011
0210 '.' . Health Unit ' ... ' .': ~ .. ' '.
.. I Sudbury & District I '. ','.' ,"":'.
% of Municipality's Share .'.
Health Unit Municipality's Share of Health Unit ,',
',<'" 1 2 3 "
Flnimcial Asseis $ $ % :~ .
0410: . Cash and cash equivalents ... , .... . 'i ••••• .............. , ••• ,'
~~='r :"~: .: ': : : ' ' .. '. (.'.'.d:": '::,;:,.'.:., • 7,928,452 6,847,328 86.4%
1,085,061 0
0 ':
0 .: 0 ",
0 0499 Total Fina~cil\lAssets 9,013,513 6,847,328 76.0%
Liabilities ..
. . , . . 0610 Accounts Paya~le and accrued liabilities .; .....•.... ' ...... , , , . 2,117,373 1,828,648 86.4% 0620 Debt.. '.'.; .'. ';'- ~ .... , .<: .. ; .... ' .... , .... , .. '. ' .. '. ' '.' , , . , 0
0630 Pensions and other employee benefits. . , . . . , , : ': • . , . ..;'. . . .. 2,899,221 2,503,883 86.4"10 "
.0640. Other accrued liabilities. • . .. . . . . . . •. . . . .•..• .• • •... . , , . 0 , 0650 'Delerred Revemie .... , . , •....•. : ......• ',< ..... , .. , .. 336,750 290,831 86.4%
~::~ ~:~:~-I I : ;-:'.-. :: :' . 0698. QtheL", _ _ .• _. . .•. ,., , ..
0
0 ;,
0 -:". 0699 -.. -.'.: ;':.:_-' . -':,:::... Total Liabilities
. - .'.- Net Fi~ancial ASS~'(~~tDebt) ,r-I~' ,,--.' ~--'--'-3--'-,660~,~16-9T"1-'''----''----~2~,22~3,~966-'--'''1 ~---'-'--'-60-"-'.8-%"-----~-----"101:; 9910
5,353,344 4,623,362 86.4%
",'
0810
Nd~.Financialj~sets": . .'" ': -- -, T~~giblecapitalassets. , . ,.- .... : " .. , . :,. , .... >~.~ " .: 6,446,006 5,567.029 88.4%
0820
0830
0898
0897
0898
InVentories of supplies . '.' .' .. , , I , , •••• '.' '.' , ••• /. ':.: ••••
Er~r""" ............. '1 ~~\.'~~ ~:;;) ~~: 0 '"
175,586 151.643 86.4%
0 "
0
0 0899 .- Totil't4on·Fhlahclal Assets 6,621,592 5,718.672 86.4%
":".::.:' '. : .-.. ~ ~'"
9920 Accumulated surpl~SJ(Delicit) •. LI ___ ..;.10:.,.,.28;..;.I.:...76_1.L1 -------,-,---_---.-7-'-,94-'-2'-'-,63B'--:--'--I--:--~~77.,_.2,.,.%.,________._-,..,.__J--i.':" ..... :,.:.,:.- .
1010
1020
1030
A~~a~UI~f:ri:~i~-I~:p~:~~=:tS ..• >;-,. " .... _, , .. , ,,' .... , R~selVesand ~&selVe funds .. , .. , , , , .... I ., •• ' .. ' • :~'; ; •• , •
~en~(aISurpIIiSl(Deficit) '" ... , .. , . , .
" :, \ '.,.-,
6,446,006 5,567,029 88.4%
6,734.976 5,816,595 88.4% :1 ~~
0 " 1097 O/her ... , .. , , . , , -2,899,221 -2,503,883 86.4% 1098 Other 0 1099 AccU~ulated Surplus/(Delieit) 10,281.761 8,879,740 86.4%
1
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 2(l1,·'.vl
FIR2011 : Greater Sudbury C Schedule 77 Asmt Code: 5307 HEALTH UNIT MAH Code: 23103 for the year ended December 31 J 2011
1210 Health Unit
1411 1450
1497
1498 1499
Consolidated. Statement of Operations
REVENUES
Provincial
Province of Ontario . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . Lana Ambulance. . . . . . . . . . . _ . .. .. . . . . . . . .. . . . . . . . .
Other I , ...... '.' ., , ..... . Other . .' . ' ......... " ... .
Total Provincial Funding
Federal
1 Sudbury & Dislricl
Heallh Unil
1
$
19,440,756
19,440,756
Municipality's Share % 01 Municipality's Share
of Heallh Unil
2 3
$ %
16,789,815 86.4'10
0
0 0
16,789,815 86.4'10
1611
1698 1699
Government of Canada. . . . . . . . . . • . . . . . . '.' " . . . . . . '.' , . '1 1 000 I Other 1 I. . . . . . . . . . ... . . .. f-. -------j----------'-t.--------j
Total Federal Funding L-_____ -=-0.L _____ ~__'_ _____ _____'
Municipal Contributions
1810 Municipal Billings ............. '.' .................. . 1898 Other 1 I ................ . 1899 Total Municipal Contributions
2010
2020 2097
2098
2099
, Other Revenues
Investmentlncome ... ; ..... ; ...................... . Deferred revenue earned ............................ ;.
Other I User Fee's ,. .. '.' .' • '.' ... .'. • .. " Cather .olher . '" '. • . • •• . • • . . .'. •
Total Other Revel'lues
6,357,334 5,490,448 86.4'10
0 6,357,334 5,490,448 86.4'10
81,317 70,229 86.4'10
0 313,542 270,787 86.4'10
1,119,570 966,905 86.4'10
1,514,429 1,307,921 86.4'10 I
9930 Total Revenues L-__ ------'2"'7,c:...31....:2,c:...51:,c.9.L1 ____ 2...:.3'--,58...:.8:..:..,18.:...4..l.1 ___ 8_6_.4°_10 __ --,1
2410
2420
2430
2440
2496
2497
2498
2499
9950
EXPENSES
Health Services
LandAmbulance. .. . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . Public Health.. " . . . . . . . .. . . . . . . . ., . . . . . , . . . . .. ., Other 1 I, ............... .
, DSSAB Administration. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . Other Other Other
1 I' ... " '. ' .............. ' ..
f-. -------------1,. -, ... " " .. ' ...... I •
'---____ ---,--__ c-----' •.••••••••• , ••••••
Total Health Services
Annual Surplus I (Deficit)
0
26,227,553 22,651,164 86.4'10
0
0
0
0
0
26,227,553 22,651,164 86.4'10
1,084,9661 937,020 1 86.4'10
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 2(;11-'/(11
FIR2011 : Greater Sudbury C Schedule 77 Asmt Code: 5307 OTHER CATEGORY MAH Code: 23103 for the year ended December 31 J 2011
0210 Entity
0410
0420
0430
0496
0497
0498
0499
0610
0620
0630
0640
0650
0696
06.97
0698
0699
9910
0810
0820
0830
0896
0897
0898
0899
Consolidated Statemenlof Financial Position
Financhll Assets Cash and cash equivalents. . . . . . ... .... . . ; . . . .. . . . . .. . . Accounts Receivable. . . . . . .. . . . , . . . . . . ... . . .. . , . . . . .. Investments. . ; . . . . . . . . . . . . . . . ... . , . . . . . .. . . . . .. . .
o.~ 1 I' ..... ' ..................... . Other . . ................ . Other ................ .
Total Financial Assets Liabilities
Accounts Payable and accrued liabilities. . . . . . . . . . . . . • . . . .. . . . Debt. ........................................ . Pensionsand other employee benefits.. . . . . . . . . . . . . . .. .. .. . . Other accrued .liabilities. . ... . . . . .. . . . . . . . . . . .. . .. . . . . . Deferred Revenue. . . . . .; . . . . . .. . . .. . . . . . . . . . .. . . . . .
0 .. , 1 I'. ' .... '.' ................. ; ... . Other . . ............... .. Other .•.............. "
Total Liabilities
Net Financial Assets (Net Debt)
Non-Financial Assets Tangible capital assets. . .. . .. . . . . .. . .. . . . . . . . . . . . . . . . . Inventories of supplies.. .. . . . , . . . . .. . . . . ... • . . .. . . . . . .
~~"'T .............. ·1 ••• · •..••• : •••••• Total Non·Financial Assets
% of Municipality·s Share Other Category Municipality's Share of Other Category
1 2 3 $ $ %
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0 0 ..
01 01
0
0
0
0
0
0
0 0
9920 Accumulated Surplus!(Deficit) L-_____ o:..JI _____ ----'.O,LI_---_---'
1010
1020.
1030
1097
1098
1099
Accumulated Surplus Analysis Equity in Tangible Capital Assets . " ........... , •..... , ... . Reserves.and Reservefunds ........... ;: .... ; . ; ....... . General SurpluSi(DefIClt). . .. .. . . . • ; .. . . .. . . . ... . . . . . . . .
Other I / ......... '.' .......... ' .. Other . .' ............... .
Accumulated SurpluS/(Deficit)
.. ..
0
0
0
0
0 I
0 0
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 2011 Viii
FIR2011: Greater Sudbury C Schedule 77 Asmt Code: 5307 OTHER CATEGORY MAH Code: 23103 for the year ended December 31, 2011
1210 .. Eniity .' "[ : ..•.. c
% 0/ Municipality's Share : Other Category Municipality's Share 0/ Other Category -.'
; REVENUES" ' .. 1 2 3 ',. Pro~incial . • $ $ % ,
1411. .ProvinceofOntario .. ,. , .. , .. , .. , .. , .. , , , . , .;;" ... . 0
0 . ,1498.,<?iher ·l· . '[ .. , .•........ ' ..... , . . . 1499'J'otSiProvinclal funding
,~.
0 0 ,!
.. . .. .,' . :., ~ , .... Federal
1611 ,'GovernmeritolCanada;;;';'.< •. : ,;;; .~'" . ' 1698, "Other 1 [;
1699 ··TLF;j~~~·If-·------t--------t--------j " ..
:1
....
l ,I
:1 1
MI,mlcipal CO!1tributions . , 1810 Municipal Billirills .... :': ...... ".: .... ,:< , ..... , ... , . 1898
1899
2010
2020
2097
2098
2099
"
9930 '
Other '1 [, : . , ........ : .... . ,I "'-,
.... Total Municipal C~ntrlbutions L.. _____ ..:...L--,-,----:----,,-~-L------;~_-;----,-,-J.
Oiher Revenues, ::"" ' .. '
J II r
. Investment Income ... ': ..... , .. ,' .. , , ,'; : .. , .. ; . , .... '1
. Deferred re~en~e earned. ,. . , . . , . , . . , . , . . .,. . .. ".~.. ~. . . .
' .• :;:~ ,'"J "' ... ". '. ..... '.' . .1: ::::,': :~ :: :: : :: : : : : .:, ============:============:============: " '. , .., ,.,.... Total Oth~rR~~enues <-" .~. _---.-----,--~--;----'---.,..,..,.~_--=~~--.----.,..,..._-_"..-'
-". ".
". .:.':.\:.
0 [ 0 1 r:: .. " Tot~IRevenues
EXPENSES . 'i;
2693 Other 0
0
0 .. ~: •• g~~:~ ~ '/.' . -' . . .'. . . . .
f---------------1 .. '.' ... ; ... ', .. ' .. '. , , ,
1---------------1' " . r' ••• , , •..•.•• , •.
2696 Other .' 2697 . . Other ,,2698 :. bther
'2699
9950
1---------------1' , .. , , . , ' .: .•... .-,'" .. '
1---------------1' ~-!. (,.. ".'. 0 ••••••• - •••
0
0 0
0 0 TotaIOthe~Exl!en~es '--__ ~~~---'--~~~~____,=-c'--~~~~~ :';. . , ";'" ,':"" ,. ' .
0 1 0 1 '1:-Annuil surpiu~i(Deficit) ·:·c:
con~~lidatedStatement of Fin'anciaIP~siti~n Fin/ii',,:liil Assets : . ., . : ':. ,.' : '. .
0410 C8shan~ cash equiVaiimts, ' ,:'. ,: ' , , ,,' ,., ,., , , , , " , , , 0'420' AcCounlS Receivabie, , , , , , , " , , . , , ,'" ,:. , , , "';, .
0430 Inveslmenls ... :.""""""",.",.", .... ; ',": , , 0496 othe(; ;';, , . :",:., , , , , ,',; , " , . , " ': :,' , , . , '" " ,
"b4li7 oitiQr,;,\;., .;"" , , "";" .,' " " " " . , , , 0498 Olher, .. "" '," '.""""""" ,',:"" .... :;:,.'.:'.,. 0499 Total FinanclalAssets
'. Oiilo ';:
liabilities ,.,:' . ", . :." ii~Jnis'payable'al\d~CCrUed li~bIlHi9s, , " ': , , , , " , " , ,
06g0 Debt, ,.; , , , , ,;:, , , , , , , , , , , , .. ', , , , , , , , ,:".:;.:~', , 0630 Pensions and other employee benelits, . , , , , , , '.' , , '. ': ".' . 0840' OtIiQfaCcruedliabilHies;",., ;,', , ; ," ""; , , ,;" . , 0650
0696
0697
Q698
0699
~91o.
Deferred Revenue" , , , .. , , ;, , , , , . ,;'" , . , . , , , , , Other',', , , . , , , , , , , , , , , , , , , , , , , , , , , , , ;. , , , ,
Olher '. ' ',., , , "'.' '. ' , , ".' '. ' " ' " " ' '" ,: ' " .... , , , , , Other:,. ,.', , " ,.';'~':,., , , , ".' .'.;:' , ,. ", .•.. ',.., , , , , , .,.,
'. Tolal Liabilities
. Net Financial Assets (Nei.'Dlibl)
NDn~i=iniineial Assets· .' .; ,>' ,
oalo Ta~glbI9~apital ~~sets, ' , , , , , , , , . , , , , " ,. , , . ;' ";, , 0820 I~vemori,esof slip~lIes,., " , " •. ',' ' : ".! ' ", "; " ,
.~~~ Prepaldii)(peJ'!se~; ",""'; ,,' , , , , , , , , , . , 0096 Oth9r,';:' ,:, ,: " :. ,," "",,' . " , . 'OB97 Otlier"..,., ,;, , , , , , , , , , . , . , , " , , , . , ";" 0898 Oth~r""..: ., , , , , , , , , " , . . , ;', " " ",:: , , 0899 :"!.:
9920
'iOlo 10.20
. ' 1036 >109,i . ····'1098
,·1099
TotaIN~n~flnancial Assets
'Accumulated Surplus/(Dafleil)
Accu~JI~tedSurp;u. Analysis: '.' , '. ' Equi~iritanglbleC:apIt8IASsets;, ,;" , , ;,: .... , ., ReS~';'es and Re~,erve funds, , , , , , , " , , , ," , , ,::,' , , Geheral,S.urplljsl(D,efiCitj. , , , other:,:';;:,' ,,' Otti~{:\: '" ,
Accumulat~Cl Surplusl(Diflelt) .. ".:,'
1 2 $ $ %
7,928,452 6,847,328 86.4%
1,085,061 0 0.0%
0 0
0 0
9,013,513 6,847,328 76.0%
2,117,373 1,828,648 86,4%
0 0
2,899,221 2,503,883 86.4%
0 0
338,750 290,831 86.4%
0 0
0 0
0 0
5,353,344 4,623,362 86.4%
3,660,1691 2,223,966 60.8%
6,446,006 5,567,029 86.4%
0 0
175,586 151,643 86.4%
0 0
0 0
0 0
6,621,592 5,718,672 86.4%
10,281,761 I 7,942,6381 . 77.2%
6.446,006 5,567,029 86.4%
6.734,976 5,816,595 86.4%
0 0
·2,899,221 '2,503,883 86.4%
0 0
10,281,761 8,879,740 86.4% " "
-.. ; . . . .. FfR2011: Greater Sudbury C Schedule 77
CONSOLIDATED STATEMENT OF FINANCIAL POSITION & Asmt Code: 5307 STATEMENT OF OPERATIONS FOR OTHER ENTITIES MAH Code: 23103 for the year ended December 31,2011
. .'. ".
'I)UO 1411 j420
,'1440 .1450 1460
····1~97
:" ':1'~98' 1499
, ConsQlidatedstatement of Operation~' . . REVENUES . Provinciiil
OO\8riOWorks .: ..• : .... ; •...... ' .. ~ .. ; .. , " , . Province of Ontario, ' , , " , , , •. , , . , , , , , " , , '; ,,; , On~ario. Disability"S~pport Program (ODSP), , , ~ ... " . '; .~. :~. " Oillario:Oiug Benefft prbgram (OOB) , ~ • , , " .... , , . , , , ChlldCilre:, ",':,',; . , •. : •... , . " ... , , ,'~ , Land Ambulance, .. , , , , , . , ... , , , , •. , , , . ;;' ;';' .. Social Housing. , ,;. , ., . . . , .' . . , , . . ,. , , , . • ...
:9i.~.~.f.;~~. ~. . i ~ ,.,. > ....... ,..; ~ ~ ~~;.:·~···:i .. ~·., "'.""'" OiIier:'->: ... '.,.:':. " .... ' .• : ... :.',"' ..•. o •• .- , , •
Tolal Provincial Fun~lng
Federal
ToialAIl Municipality's Share % 01 Munlclpality's Share
01 Tolal All
1 2 3 $ $ %
0 0 19,440,756 16,789,815 86.4%
0 0
0 0 0 0 0 0
0 0
0 0 0 0
19,440,756 16,789,815 86.4%
',16iO 1611 1698
'.1699. ~'!:t:c;,."." ."".."." ."";""' •• "."." :i: .. ,':' ·~-------=.~oot-------=~oO+I-------4
< . '. •.•. . .' " .. ' 'TotalFederal Funding . . .
Muni~lpai Contributions ,. '.' .1810 Municipal Billings, . , , , , .. , , .. , , .. , . , , .. , .. , . \. '
.• 1898 Other: ...... ',' , '.' ...........• , "._' ... , .' .:: ,
2010 :ii020
.'. ,·~ti97· . 2098
2099 .~ '''-
9930
"2210'
2220 2230'
····2240 ::125-0
···~260 ~299
,.241() .2420 243.0 2440
.' 2496
, 'Tolal Munli:lpjll Contributions
Inveslmaht Income.,. . , . ., . . ; . , . . ., ~ . . . . .;.. , .. ,
~~:t~;~e~~n:~~.a:;e~: : :::::'::: ::-:",>,:-:'j : : : ::::: : Other. '" , .. , .'. , . , , ... , ... , .. ,,'. , .- , ..... :, .' ..
Tolal Other Revenues
:101al Revenues
EXPENSES Social Services .. " '. , ..... '.
Ori~ri(i.~OrkiL ':", "~ . . . .;.::~: . . .. •. :' . . . , . . . , . OnlarloOisability'Support Program (OOSPJ . ,;', . ;' .....••.. Ontario' Drug Beriefil Program (OOB) , , , . , . ,." .. , .•. CbIJ~,~.re_:,:.:.~ ' .. ' ..... "'~~;> .. , ... '~:":"" .: ..... ::,; I , •
'Soi:laIHciusing .• ;. . .. , .. , .•.. OtheY.·':' .... :,.~: .. , ...... , .. '" ,< .. , ., ., ..
...... ", ' Tolal Social Services
HeallhSe~ices " .......... '. ..•...
. LaridM;bulance':: .. ', . ... i: •••• '. ,', ,., •. ,., ..... ! '.,.
Public Health, , ... , ... , , , . ; .. , , ...... , ....... ; .. , Other.·: ..... '.' •. , , ...... , ... ','.', ' '.' .. , ;". ,'; ,
d~!~~,~~i~~I~a~i~n~. :' ..... ' .. ,' .... ",' ,': ".:'~ ':' ....... ' .......... 2497 Other,...,.,....,..,',.. .. \. , . . , . , , . '.' . . . " 2498 •. ·· . Other ....... '~'."'.:' . .- •.•.... " ....... , .,,;" ..•. ",. .. ', , , .. ,
., ····TolaIHeallhServices 2499, '. ' •. OiherEXperises '
2693 .' .'Other.,.--. .." .. , ... , ... "." .. ,',., •... :. 26940!~er .. '. . . •..• •.. ( ... :." .•.••.•. ,.!' ........... ' ....... , ..•• ,
, 269S> Oiiler. '.' - ..
• .' • ?', ,:-:;-::.'. -. '.' ~ ..... :~.,.'. , • '.' ~ :',
2696 'Oiher. , ,':'~'. , . , .. ,: .. , , , , >; ... , .... ,;', .," ... , . 2697 Other.".- '.' .. " . , . ,' .... , ... , , ...... , .- .. ' " .. ' .. :"
. 26.98 .: .·:,'Other. . ; , ...... , .. ' ............ ··i .••• ' .. , ..... ,", . , ..
2699 ...' ""Tolaloiher'Expenses
. ,
6,357,334 5,490,448 86.4% 0 0
6,357,334 5,490,448 86.4%
.
81,317 70,229 86.4% 0 0
313,542 270,787 86,4% 1,119,570 966,905 86.4% 1,514,429 1,307,921 86.4%
27,312,5191 23,588,1841 86.4%
0 0 0 0 0 0
0 0 0 0 0 0 0 0
."'.
0 0
26,227,553 22,651,164 86.4% 0 0 0 0 0 0 0 0 0 0
26,227,553 22,651,164 86.4%
0 0 0 0 0 0 0 0 0 0 0 0
0 0
9940
9950
Total All Expenses. L,---,------,-,~,...:----'---,-.",--.,---:.....:..,:.....:..,,_L_-.,--~.,--.,------:'
.... • Annual surPlus/IDefiCil)' r---~~---'-~-~-~-r------'---"-------'------'-1 26,227,5531 22,651,1641 86.4% r 1,084,9661 937,020 1 86.4% T
Province of Ontario • Ministry of Municipal Affairs 11.07.20t2 10:56 2U11 ;01
FIR2011: Greater Sudbury C Schedule 79 Asmt Code: 5307 COMMUNITY IMPROVEMENT PLANS MAH Code: 23103 for the year ended December 31, 2011
':'-;,'
'2010 2020
2210
·."':·.2220.
:' . """ " - ,,:, ", :.
comM'~nitY Improvem~nt Plans (Section 28 of the PlanningA,ct)·. :.<
;".:
GI'I!~t8'" ,.., . EnviroluilentSi\e AssessrnenVFr~~ediatiOn.·;: .... '~.' ..•.....•..•.. OeveiopmenVRedevelopmentof Land/Buildings ..... ~. . .. ; . ; ....
Lo~riii': Loans Issued inc~rrent year (2011). ~ . . • . . ; . . . QI,l~~dingLoansasof20111 ; .... ~.;;<j .... '.' ......•.....
" . :':':':":"
Tax Assislance (per Municipal Act 365.1 s821)
Tolal Value of all approved Number of Approved
GrantsiLoans/Tax Grants. Loans & Tax
Assistance Applications Assistance
1 2
$ it
15.000 .; .......
2410 '~42O 6:;z~r~~n ..... ;: ................ < .......... :~ ................ '.: ......... ' .... ,' .... 11-------1...:9,-12-6+-1--------1
Long Term Cominitrnenls for Grants, Loans or Tax Assistance beyond 2011 '21110 'Y~ar:2012 .. ;', .. -.... ,.; " ... ; i.': .. ... , .. , .... , , ...
'2620 Vear:2013 .. :;; ,; ...... ;. ,' ... . ~630 Y~ar:2014 .. ,." ........ , .. " I ••• , •••••••••• : ••••
.' .:2640 Yllar: ~il15 •. I.i •.... y. i. , ... , , •..... ,'~ " ... , ... , .
·'<2650year:20HL .. ;; ..... :;. ....,; .... ,. ; ..... , , : .. <. -2'6M" Y~'~'r~beYond-2'o~8:.~ ',-, ... '.', ~ .. ,"" ~ .. ,""~",", I , •• , • "~:"""'" •••• ",":"~,,"~ ••
15,839
12,551
9.264
5,977
4,085
4.998 ..
-' ....... ';., .. :: ... --'
Province of Onlarlo - Minislry of Municipal Affairs 11.07.2012 10:56 LOll'nl
FIR2011: Greater Sudbury C Schedule 80 Asmt Code: 5307 STATISTICAL INFORMATION MAH Code: 23103 for the year ended December 31, 20H
0205
'. 0210
• '.' 0211 0212
. .0215 : 0216
". 0217
0260 0261. 0262'
0263 0264
··0265
.0220 0225 0227 0228 0229
0230 0235 0240 0245 0250 0255 0290
.·.0298
0300
· 0305
. 0310
031.1 ·.0312
'. 0315
· 0316
0317
0360 '. 0361 . 0362
0363
. 0364 ··0365
0320 0325
0327 0328 0329
Full·Time Funded Parl·Time Funded Seasonal Employees
POSitions Positions :.. .... : ..... .
1. Niu~ii:lpal workf~rCe profile 1 2 3
Employees of the Municipality • # #
Administration:: :.'. ' . . . ..: . . . . . . . , ," . . . . . : :.. . . . . .. 227.00 25.00
. A~~~fa~.: .:':':,:.>.: .: .:.: .': .:.:.t,:,: .: ,: .:,:,:.:",: .: .: .: .: ,: ,:.::,:.: .: ,: .:.:.: .. :: f-,-----':=~~::c::'"'+I------O.OO-+I------O.-OO-l, .. , ."
Pi::.' \' .. ,.:.:.: ,:}:.:.: : .::i.:.:':: .. · ,0.: :.:.:. .1 ;: 1 ::: I 000 I·' .' . .•. G~Bi:.~~~~·'.:':'.·:.,·.·'.··.··.·::·.·':·:·: .. ·.·' ........ ' ............ , .............•.. :':'/ .............. ,~;,::.,I :~:: 1 ::: I 0.00 I:.······ .
Priso.ner Trans.portation ......... , .......... , .. , ..... '.'1 0.00 I 0.00 I 0.00 ,.: ..... .. Uniform ............ , ........•.......... , .. ' .. 'I-. ------+. ______ -+. ______ _1.
Civilian .. , ..... '.;.; .....•...............••..... , .... ~=====*======*=====~
~:~.iw~rks·.·,·.·>·.·, .... '.'.:'.:. ' .......•••.•........ , ........• ,' .... , .. '.','.1 :~::I ~::I I: Ambulance .. , .................. , ............• ~ ., 120.00 , 11.00 I 0.00 ,.
, .:Unifonn .... ; ..... ' .....................•..... : .....•.....•. ,[--____ --'1-.::12:::.00=+ ____ --'1.:..:1.0:.:0+ ______ -1. .. Civilian .•. ·., .•....•.• · •..... ~ •• ·.' ....•.• .' •.•.. ,. 800
Health Services ... , ..... , ..... , , , ........ , ... , •.. , 18.00 5.00 Homes lorthe Aged ...... , . , .............• , ......• ', 235.00 108.00
.OthiiiSocial SerVices ............. , •••.......••... , ..
[i!;l~~~~~t~o"::.: ': ':': '::': ': ': ". ': ". ': ':": ': ::,': ':': ': :}:" :',': ':': ':'::::'
121.00 8.00 80.00 112.00 49.00 21.00 45.00 9.00
Other ........• :: ...... ' . ;' ........... ,' .. '.' •.. ; ............ ':'. . '. . . . "': ..': Subtotal
87.00 33,00 2.006.00 402.00 0.00
Proportlonof Munlo: Empl. covered by 'Colleciive Agreements' (%i: .......... LI ,--_-;84:.:%-=-:----'--,~~='---,--,......J.-:-:--...".-,-----'1 Employ~s of Joint.Lo.cal Boards:
Admlillstration: . . •... '.' ;; .•...• :.... . .. . . I I I it,,: . . " .. .......... ... , ..... '1 oro I ~~.: •••• ' .;.~.;.::.: •• ; ; ••••.••.•• ' .:; .:.' ::, .•••••••• :~'.,:.:.: ••• : ~;'If-______ +-_____ -+ ______ O._OO--ll: :.
0.00 I 0.00 I
0.00 I 0.00 I
if.'7'.f~'··,·.· ... : .. ::·.'.·.·· .. · ..... ·.·,.'· .. · .. · .. ·) .. ;.. ...........•... : I oro I.· 0.001 0.00 I
Prisoper Trans.portatlon, ...•.... , ............. : .. '.' • ' ..• , 0.00 , .•
.. '~~:~:.' ...... ,: .. : ....... '" ;'" ::.' ....... ~ ...... : ...... ' .. : .. ~ .... ' .......... 1-. ------+------_+------_1 .
0.00 0.00
Transit- . . .' •. '. , .' . . . . , , . , . . . . '.' . , . . . . . . . , . . , . ' .. ,I I.·.· , Public Works. '.' ............... , .........•.... '.' .. ~. ======:=======i======~'
"!£:"". •. • •. . .... , ••. ,'.' . : .•.. ' •...... : •. •. •. ..1 000 1 '"" oro i
0330 Health Services ....•.......•.. ~ ... '. '.' ............. f--------+------+----------i
:" ."~:~~::~:~~~~:~:<::: ::.'::;::: :::::::::: .::::: .. 0345 Parks and R~creation .•.• , ..• '.' .............•......•. 1-------+-------+---------1 0350 Libraries;.. ... . . .. . • . . ... ;,. . . . . . . .. . . ... ..; .••. 0355·' <'Planning::>.··· ...... ·•··· .... , ..... : ....... ; ........... '.' .......... . 0390 . ::,: Other. ';;.~}.. .. . ;: ... ; .. ; ..... > . "': .... ; .,: .... . 03988ubtolal 1-------0.-00-+------0-.00-+------0-.00--1
0399 TOTi\L 2.006.00 I 402.00 I 0.00 I: .: .. 'i ..
Province of OntariO • Ministry of Municipal Affairs 11.07.2012 10:56 .011"1
FIR2011: Greater Sudbury C Schedule 80 Asmt Code: 5307 STATISTICAL INFORMATION MAH Code: 23103 for the year ended December 31,2011
':; "
2. Sefect~d investiii~riis:oi own sinking funds as~tDec. 31
0610 Own sinking funds. . ...•..• ' ................ '.' ....••
. 1010 '1020
1210
'1~0 1230
.. 1299
.: 1410 1420 1430 1497
'1498 ·····1499
...... :-.:.
3. Municipal procurement this yesr .... ,:,-,
TotslCOnstruction contracts awarded. •.. . .... ~,. . . .. . c(jil~tr;ictj~ conlrabts ~wardeifal $100,000 or g~ilter;, ... ,
4. Building permitirifor~ati~n
Residenllal properties. . .. . . . . .. . . . . . . , . . . . . . . . . . . . . . . . Mulli,R~sidenlial prori8riies. . . .•. . . .. . . . • . . . . . . .... . . . . . . All other »roper\ycl~s$es. . . ..... . . . . .:. , •. . . . . . ..>. . . . . . .
Subtotal
5. Insure~ value of physical assets .' . , .
Buildi~9S .. , .. ". '" .. ,' , ....• ', ,." .. ,; "'.'." Machine~ and equipment. . . . , " , , . . . , , , , . .. ., , , . . , , . ,<, Vehicles., , . , , ,.,' , , , .. ·i., '. , .. , .i , , , " •• i., ", ., ... ,. , • ".
g:~:~::"1 I: :: : ::.:: : :: :':::': : :: : : : :: Subtotal'
"
Own Municipality Other Munic" School Provincial Federal Boards
1 2 3 4 $ $ $ $
Number of Con~acts Value of Contracls
1 2 # $
47 38,534,991 41 38,064,098
Number of Building Total Value 0/ Building Permits Permits
1 2 # $
24 57,485,804 1,821 106,731,325
485 160,537,725 2,330 324,754,854
1 $
1,076,000,000 57,000,000 82,000,000
1,215,000,000
;"
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 2'(11"111
FIR2011: Greater Sudbury C Schedule 80 Asmt Code: 5307 STATISTICAL INFORMATION MAH Code: 23103 for the year ended December 31,2011
.,.1~1 '·.:,1602
>1603 1604
,1605
'1606
1607
1608
.1609
:1610
Muiii~pal service~Which Ihe miJlljcl~alilY currenUy prOVideS Ihroug/lsoffle form of aU~rna\e service deliVery: (Top 10 by Operating EXRenses) : .. \'. .. ...
Municipal service S40 Functional Heading 540 Line Statement of Operations: Number Expenses
1 3 2 4 LIST $
.. Handi Transit Services Transit- Disabled & special needs 0632 2,824,131
., Waste CoIlecUon Services Solid waste collection 0840 2,815,811 , .. Recycling, composUng and hazardous waste Waste diversion 0860 6,566,644
Operation of landfills and transler sites Solid waste disposal 0850 3,041,685 .
. ~ .-
. , ...... .. ..>: ... ~,.: ..
Comments
5
Province 01 Ontario - Ministry 01 Municipal Affairs 11.07.2012 10:56 2ijj"roi
FIR2011: Greater Sudbury C Schedule 80 Asmt Code: 5307 STATISTICAL INFORMATION MAH Code: 23103 for the year ended December 31, 2011
0801
0802
0803
0804
0805
0806
0807
0808
0809
0810
0811
0812
0813
0814
0815
0816
0817
0818
0819
0820
0821
0822
0823
0824
0825
0826
0827
0828
0829
0830
0831
0832
0833
0834
0835
0836
0837
0838
0839
0840
0841
0842
0843
0844
0845
0846
0847
0848
0849
8. Consolidated Local boards including Joint local boards and all local entities set up by the municipality
(I) . PROPORTIONALLY CONSOLIDATED joint local boards
Name 01 Board or Entity Board Description
1 3 LIST
.
Board Code
2
Proportion olTotal Munic. Municipality's Share of Municipality's Share of
Contributions Total Contributions Total Fee Revenues Consolidated
4 5 6 % $ $
I
Province of Ontario - Ministry of Municipal Affairs 11.07.2012 10:56 2CJ11 '/01
FIR2011 : Greater Sudbury C Schedule 80 Asmt Code: 5307 STATISTICAL INFORMATION MAH Code: 23103 for the year ended December 31,2011
0851
0852
0853
0854
0855
0856
0857
0858
0859
0860
0861
0862
0863
0864
0865
0866
0867
0866
0869
0870
0871
0872
0873
0874
0875
0876
0877
0878
0879
0880
0881
0882
0883
08B4
0885
0886
0887
OBBB
0889
0890
0891
0892
0893
0894
0895
0896
OB97
OB98
0899
(II) FULLY CONSOLIDATED local boards and any local entities set up by the municipality
Name of Board or Entity Board Description
3
Board Code
Proportion of Total Munic.
Contributions Consolidated
4
Municipality's Share of Municipality's Share of Total Contributions Tolal Fee Revenues
Province 01 Onlario - Ministry of Municipal Affairs 11.07.2012 10:56 ,,'\1\'),
FIR2011: Greater Sudbury C Schedule 81 AsmtCode: 5307 ANNUAL DEBT REPAYMENT LIMIT MAH Code: 23103 based Oil the information reported for the year ended December 31, 2011
Nim: THE ESTiMATED AimuAL REPAYMENT LIMIT IS EFFECiTiVE JANUARyoi, 2013
. Please note that fees and revenues for Homes for the Agedarenot reflected III this estimate.
·'OETERr.I!~A1UiN OF ANtmA.;'OEBT REPAYME~T LIMIT' r---"'----'--.,. "
Debt'Ch~rges for th~ClirrentYear' ..... . .' .... '. '0210 Prinolpal (SLC 74 3099 01) ........... , , , ...• , .. , ... ;' ... ', ..... : ...•.....•....•.......•. , .... "i 2,526.642
0220 In~rest.(SLC74309902)., ....... , ., ..... '." , ..... , .... <:;., .. ,'.: .. : .. , ......... , ..... , .•.. : .. ·;;.~=========1=.7~29=.53:7~:: ~; ~~ ~ro
Onta'iiticlean Water A~ehCY provl~clalProjects ':' "'" '. . '. 0410
:0420
04a0 b44~ 0499
0610 '
.08tO
9910,'
1010 1020
;103C", .' 1~'
-, .....
1050
1060
1Q99
14io
1411
9920
.. '!,.
Water proJects· For iIlis Munlcipalily only (SLC 74 281003) ... , , ... '.,,; ........ '.; . " ..... : .. ~ ........• : ...... ;: 0 ': Wa~rprqeCls'~Shara.of!ritegraledProiect(~)'(SlC"~282903) •..... : ...... :, ..... ~~:< .. -:":- ..... '.', ,'.,:. ' ...... '.", ,: ...... >. I-----------t .. ;
was~at~rprojects;FQiU1tiMunicip8tiIy0n~(SLC7.j283i1~ .......... , ............ " .................... f--------'-j
Wast~water projects· Sha;~ol Integrated project(s) (SLc74284'O 03) .. ".'" ....... ~ ..... ' ...... , i . . , .... ; .. :- ...... i I-______ ----t0 , .. Sulit~tal 0 ,.
. . '.-":" .. :. . \-O-'~-.,.._.._-~-,J
payme~ts iOr:Lon9 Term ConimltmenlS and Uablllties financed il'QRl the consolidated statement 01 . .
operations(SLC42601001) ..... ,. ; .• ~ .........• '; ....................... , ........... , ........ . oj
Debt Charges lor Lease Pur~hase Agreements (Tangible Capital Leases)(SLC 74 3140 03), .; •.. , ................•........ ', ,,-I ____ ..,...,_2_6-'1.006---1L
Total. Debt Charges ... 1,--__ -,,-_4"'".5-17-'-.1-87 .... 1' -.:;
EX~:~:i~~ip~i~~:;i:~ri;~303O 01) •... : ...... '.'.: ....•. , .. i • .......... ' .....•...........•. , ...... 1-----'----10
Elec!riCi~ -Interest (SLC 74 3030 02) .... , ........ : , ....•.. .' :'" .... : • ;.,:~ •.. , ... ,: ............... ,. 1-______ -'-10
Gaa,;pnliCiPa\(SLC74;1040011 .... ; .• , ..•.. " ", .... ,: .,:,; .... " .•.........•...... , ........ : .. 6as:.ln\erest(SLC7~'~002j .... :. :." •.....•. , ..... ; . •. . . . . . . . . . . . . . . . • . . . . . . . . .. 1--------0-1
Tel~p~nHrinclpal (SLC .74305001) ... : ..... d ••. " ...
Telephone 'Interest(SlC 74 3050 02) .. .. . . . . . . . . .. , . . . .. ',' . : ...• " ,- ....... ". '.' ....................... i .. f-______ 0-l'·
;, . .' ..... .' ; .".' ...... ,., .•. , ... ; .... ,., ".' ..... , 'f-______ 0-l,:'
Subtotai
'. DebtChaigeslOrTile Dr~;nage/Shcireline~ssis~rice (SW 7~:iC115~I+SLC 7~ 3015 02) ..... , ....... , , ........ , , , •....... I~ =======o~I·:' Provin~ial Granlfunding for repayment of long term debt (SLC 74 3 t20 01 + SlC: 74 312002). . :, .:.. ... . . . . .'. •. , . . .. . • ; ., . .. . • . .. LI~.· _. __ ~_",_ .. ~; _---!o I'
Total Debt Charges to be Excluded :=1 =============0::1
Net Oebt Charges ' ... 1_' __ ~~-,4,,-51~7,,-18-,J7 L-
" .. ""'"',. r .... '_rou" .. AOri>ii;<dJ",''" "ioo" , ..... ,. '." ..... , . -, ........ , ....... " ......... t ; ."" . ..1': . Excluded Revenue Amounts ,. .. .. .. . ,. \-o-.----c;--i---'-:---!\,'
., FeesforTil~Drainage/S~lirieAsslstance(SlC; 12185094);,,' .; .............. :... . . . . .. . . .. . . . . • .. . . . . . .. . ~I" 2010
;;10 Orit8rio~m;.ts,lrictudII1/jGiants IorT8rig~ill c8pitalASsets (sLe 10 0699 Oi\~lCl0 0810 01 + SLC10 0815 01) .........•........ ,'.
138,466,697 .' 2220
2225'
2230 :
2240
2250 . 2251
2253
2252
2299
'2410
2610
2620
'9930
Ca~ada ~rants. including Grants lor Tangibie CilPitat Assets (~LC 10 0s20 01\ SlC 1(! 0625 (II). • . . . .. • ,. ... . . . . . ,. ,. . . . . . ..
Def,rredrevenueeamed (P~ovincial GasTa~)(SLC 10 183001) .•• , ,; • ,' •..•.. :, , •.....• ;, •.•... " ,. ~ , .. , . ; .
Defer~~r~~en\Jeear6ed(C~riada G~l'ax) (SLe 101~toil! i.' ••••••••••••• : •• , •••••••••••• , ••••••.•••••
RaveniiilliOtn other ni~n~~aJlties, inctudlhg Revenue for Tangibte Capital Asse'ts (SLC 10 1099 01+SLC 10 1098 01). . . . . . . . . . . . . . . .
. GainILOss Orlsale 01 land & capital ass~ts (SLC10 1811 01) ......... ~ '; .. , ........ ; .....•...•..... , .. ' .• ~ .... . c. "Deferredreven,ue earlied (Oevelopmept Cha~eS)(S~ql0 1812 Ot).;/ ... :: .......•. :. : ...•.... ': .................. :
,Deferredreveil~e earned (RecreationlandCThe ~litn"lngActj) (SlC .10181301) ..• , .......•................. , ..••..
.~. OJherDelerred revenue earned (SLCll1 1814 Qlf ..... : .. ,;.,',. " ... " .... , , , .. ' .•.. ; , .. " ....... , '" .. , Donated Tangible Capital Assets (SLC 53 0610 01) .......... :, ;' ..... ; .•. ' .•... ::,' ' ........ , .. , .•...•. " •.
SlibtOtai
1,638.835 " 3,178.543 ,c,
10,758,989
81.709
-9,239.378 • 6.313,562 .
554,205
2.477.467
14.835,320
168,865,949
<F~~~;a~Reveillj~ ;&jcitnt LOcat~RIS for Homesicit~eAglld. ..,. . . . . . . ...: .. . . . . . ... . . . . . . . . . . . . . . . . . . . . . . LI ~--::--""",_,--.,,--:-,..,..,-'O I NeIReveni .. ,s ,':" . 347,;~~1
: .... , ~::.~. ':.\:':':
For illuB.tration PUrpoBeBOnty
··.Annuallnterest Rate '. J . 7.00%·,;,:1
Term . ,0·
25% of Net Rev~ri~es "~=======8=6,=92:jl'4='2=i; , . ESTIMATED ANNUA~ REPAYMENT ,~IMIT , 82,404,2~41
years = 337.673,630 1
Province of Onlarlo . Minislry of Municipal Affairs 11.07.2012 10:56 2;)lt.1)1
FIR2011: Greater Sudbury C Schedule 83 Asmt Code: 5307 NOTES MAH Code: 23103 for the year ended December 31,2011
0010 SchedlilidO;-
0030 Schedule 40 :
0040 Schedl,lIe 51 : _
00$0 SCh~cluie 53 :,
0060 Schedule 54 :
-Q070 Schedule 60 :
,-"
.... ' ....
0090 Schedule 74:
0100 Schedule 75: ', . .'
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Province of Ontario • Ministry of Municipat Affairs 11.07.2012 10:56 ::!011 V01
FIR2011: Greater Sudbury C Schedule 90 Asmt Code: 5307 PERFORMANCE MEASURES: MUNICIPAL INFORMATION MAH Code: 23103 for the year ended December 31, 2011
",:.
.-" .... 0010
0034
'0035 ,,~
" --:9iJ02
Households and ~op~lation'" '
Households (From 8lC 020040 01) ... , ........ : ..... : .. ; ....• :.; .......... .
Population (Fro~ SLC 020041JI1) ..... , ,. . . . . ..•.......... , .....•......
Youth population; (From SLq O?_0042 01j •. ; •. :.;>,.\ ........ : .................. .
Property Assesllme,nt .C':":-. ::.
, "
~h~~~d'Ii1Taxa~ii~~sessment (SlC 229~9916) ... -';<' ............ .' ... , .......... . Phased·ln Paymeiits·ln·Lleu Assessment (8lC 24 929916) •..... ;;' .....••• : ...... , .. .
,6.~e~ment oiiE~~mpt PropMIII~: (Enter daiafrom returnadrOll) ... . . .. .. . . ,. . . . . . .. . . . . , TOTACProperty Assessment
Hectares
'0040 Total hectares In the municipality .....................•....... ,. , .......... .
,: .. '
-iogso ,-·;0051
Triggered MPMP Edit Rules ".-' •• "
". • • • • '.".. • .' •.. ' " • ; • ,;., • " I • .•.• • • • • • .. ~ • • ."
': ", '. :"" . ",
•••• "' ." •••• ,. j 1'1" ••••••••••••• , ., •••
. , On Schedule 94, Municipalities must enter the Method used to Allocate-Program Supp~~ to other fu~ctions on 840
MPAC Data
1
1
$
11,871,894,900
172,006,863
1,069,458,489
13,113,360,252
1 It
0
6
Municipal Data
2
.:.. .. ","
Prov
ince
of O
ntar
io -
Min
istry
of M
unic
ipal
Affa
irs
11.0
7.20
12 1
0:56
2
01
1-\
'01
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
92
Asm
t C
od
e:
5307
P
ER
FO
RM
AN
CE
ME
AS
UR
ES
: E
FF
EC
TIV
EN
ES
S
MA
H C
od
e:
2310
3 fo
r th
e y
ea
r e
nd
ed
De
cem
be
r 31
, 20
11
PRO
TECT
ION
SERV
ICES
-,",
.;"
FIR
E SE
RVI
CES
,115
1 R
esid
entia
l Fire
ReJab
,iiC:i
vii~l~
j~ne.j
; Nu
mbe
r of r
esid
entia
l "
" "
fire
rela
ied
civilia
n iri
jurie~
pe(1;Q
OO, P~
rs6r
1S'
, ."
....
.. ,.,
1152
R
esid
entia
l Fire
Rei
ated
Civ
ilian
Inju
ries
-5
Vear
:Aw
rage
:
1155
"'
.. :>"
1156
Num
ber o
f res
iden
tial f
ire re
late
d ,ci
vilian
inju
ries
aver
aged
ove
r 5
year
s pe
r 1 ,0
00 p
erso
ns
ReS
iden
tial F
ire Fi
eliited
civirli
iri,Fa
I8r.lie
s:: N
umbe
r of
resid
entia
l fire
rela
tedd
viiia
n fa
tBJit
iesp
er1.
000
pers
ons
.'
.!.
~
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",
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~
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-
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esid
entia
i Fire
,Rel
ated
Civ
ilian
Fata
lities
-: 5
, Vea
rAve
rage
:, I'lu
mbe
(ol r
esid
entia
l fire
relat
ed c
ivilia
n fa
taliti
es a
vera
ge«c
ivet
s i
year
s pe
r 1,0
00 p
erso
ns
'
".--.'"
.:~ ... < .. ~.::. "
11
60' ,.
Nuin~~
~denti
al S
truct
ural
fires:
NlI~be
r 01 re
siden
tial
slru
~~fl
J'8S
per1
,000
hbus
ehO
ids
'
Desc
riptio
n
Colum
n 3
j Col
umn
4
Tota
l num
ber 0
1 res
iden
tial f
ire re
late
d civ
ilian
inju
ries
T et
al p
opul
atio
n 11
,000
, ..
(T et
al n
umbe
r of r
esid
entia
l fire
rela
ted
civilia
n in
jurie
s fo
r 20
07 +
2008
+ 20
09 +
2010
+ 20
11 )
15
Tota
l pop
ulat
ion
11 ,0
00
Tota
l num
ber o
f res
iden
tial f
ire re
late
d civ
ilian
fata
lities
Tota
l pop
ulat
ion
11 ,0
00
" -'
. "
~,: :
(T et
al nu
mbe
r of r
esid
entia
l fire
rela
ted
civilia
n fa
taliti
es fo
r 20
07 +
2008
+ 20
09 +
2010
+ 20
11 )
15
T et
al p
opul
atio
n 11
,000
,'.
Tota
l num
ber o
f res
iden
tial s
truct
ural
fire
s
Tota
l hou
seho
lds
j 1,
000
'"'.-. '
~":
..
Data
Ef
fect
ivene
ss M
easu
re
Units
Colum
n 5
j Colu
mn
6 7
8
I 7
I 0,
044
per 1
,000
per
sons
160.
300
I 9
I 0.
056
per 1
,000
per
sons
160.
300
I 1
I 0.
006
per 1
,000
per
sons
160.
300
, ,',',
-'.
'
I 1
I 0.
006
per 1
,000
per
sons
160.
300
96
1.30
9 pe
r 1,0
00 h
ouse
hold
s
73.3
12
Pro
vinc
e o
f O
ntar
io •
M
inis
try
of M
unic
ipal
Aff
airs
11
.07.
2012
10:
56
2011
·V01
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
92
Asm
t C
ode:
53
07
PE
RF
OR
MA
NC
E M
EA
SU
RE
S:
EF
FE
CT
IVE
NE
SS
M
AH
Cod
e:
2310
3 fo
r th
e y
ear
en
de
d D
ece
mb
er
31,
2011
POLI
CE
1258
C
rime
Rate
: Vi
olen
t crim
e ra
te p
er 1
,000
per
sons
1259
C
rime
Rate
: Pr
oper
ty c
rime
rate
per
1,0
00 p
erso
ns
1262
C
rime
Rat
e:
Crim
e Ra
te fo
r Oth
er C
rimin
al C
ode
offe
nces
, ex
cludi
ng tr
affic
, per
1,0
00 p
erso
ns
1263
C
rime
Rate
: To
talc
rimer
atep
er 1
,000
per
sons
(Crim
inal
Cod
e of
fenc
es, e
xclu
ding
traf
fic)
1265
Yo
uth
Crim
e:
Yout
h cr
ime
rate
per
1,0
00 y
outh
s
BUIL
DIN
G P
ERM
ITS
AND
INSP
ECTI
ON
S
Des
crip
tion
Colu
mn
31 C
olum
n 4
Tota
l num
ber o
f act
ual i
ncid
ents
of v
iole
nt c
rime
Tola
l pop
ulat
ion
11 ,0
00
..
Tota
l num
ber o
f act
ual i
ncid
ents
of p
rope
rty c
rime
Tota
l pop
ulat
ion
11 ,0
00
Tota
l num
ber o
f act
ual i
ncid
ents
of o
ther
Crim
inal
Cod
e of
fenc
es, e
xclu
ding
traf
fic
Tota
l pop
ulat
ion
11 ,0
00
Tota
l num
ber o
f act
ual i
ncid
ents
of v
iole
nt c
rime,
pro
perty
crim
e, a
nd o
ther
Crim
inal
Co
de o
ffenc
es, e
xclu
ding
traf
fic
Tota
l pop
ulat
ion
11 ,0
00
Tota
l num
ber o
f you
ths
clear
ed b
y ch
arge
or c
lear
ed o
ther
wise
Yout
h po
pula
tion
11,0
00
-
Rev
iew
of C
ompl
ete.
Bui
ldin
g P
erm
it A
pplic
atio
ns:
Med
ian
num
ber o
f wor
king
days
to re
view
a co
mpl
ete
build
ing
perm
it ap
plica
tion
and
issue
a pe
rmit
or
not i
ssue
a pe
rmit,
and
prov
ide
all r
easo
ns fo
r.ref
usal
(by
Cat
egor
y):
Data
Colu
mn
51 C
olum
n 6
I 1,
761
I 16
0.30
0
I 5,
832
I 16
0.30
0
I 1,
247
I 16
0.30
0
8,84
0
160.
300
I 89
2
11.7
55
1351
a)
Cat
egor
y 1:
Hou
ses
(hou
ses
not e
xcee
ding
3 st
orey
sl60
0 sq
uare
met
res)
. , .............. ' ..
.•..
... '
.....................•...........
Refe
renc
e: p
rovin
cial s
tand
ard
is 1
0 w
orkin
g da
ys
Effe
ctive
ness
Mea
sure
Un
its
7 8
10.9
86
viole
nt c
rimes
per
1,0
00 p
erso
ns
36.3
82
prop
erty
crim
es p
er 1
,000
per
sons
7.77
9 ot
her C
rimin
al C
ode
crim
es, e
xclu
ding
traf
fic, p
er 1
,000
pe
rson
s
tota
l crim
es p
er 1
,000
per
sons
(Crim
inal
Cod
e 55
.147
of
fenc
es, e
xclu
ding
traf
fic)
I 75
.883
yo
uth
crim
es p
er 1
,000
you
ths
Effe
ctive
ness
Mea
sure
(M
edia
n Nu
mbe
r Un
its
of W
orkin
g Da
ys)
7 8
wor
king
days
b) ca
. ".teg. O
ry.2
: sm
a. II
B. uil.d
in.gs
. (Sm
a .. 11 c
om. m
erC
.ialli.
ridus
trial
not
exc
eedi
ng 3
stor
eysi
600s
qure
met
res)
, ......... ,
.•..
, ........ ;
................. '1
1
. 1
9 w
orkin
g da
ys
Ref
eren
ce:
prov
incia
l sta
ndar
d is
.15 w
orkin
g da
ys '.
. .
1352
c) c
.ate
g Ory
3: ... L
a.rg.e
. BUi
ldi.n
gs. <
.I.ar. g
e re
side
.. n. t.i
aY. co
. m.· m
erci
allin
dust
riallin
stitu
tiona
l) ....•............•.......................•.......•... '1
1 .
l ...
. .
. .
. .'
. .
10
work
ing
days
Re
fere
nce:
pro
vincia
l sta
ndar
dis.
20 w
orkin
g da
ys .
. .
1353
1 wor
king
days
13
54
d). C
ateg
ory
4: C
ompl
ex.B
uild
ings
.(PO
SI d
isas
ter'b
uild
ings
, inc
ludi
ng h
ospi
tals
: pow
eriw
ater
, fire
ipol
iceJ
EMS,
communi~tions) ..
. ; ...........• ,
...
: ...
....
.. ,
., ..
•..
; ..
• , .... ,
.....• ;.
; .
. Ref
erim
ce: .
prov
incia
l sta
ndar
d is
30
wor
king
days
Prov
ince
of O
ntar
io -
Min
istry
of M
unic
ipal
Affa
irs
11_0
7.20
12
10:5
6 20
11·1
.101
FIR
2011
: G
reat
er S
udbu
ry C
S
ched
ule
92
Asm
t C
ode:
53
07
PE
RF
OR
MA
NC
E M
EA
SU
RE
S:
EF
FE
CT
IVE
NE
SS
M
AH
Co
de
: 23
103
for
the
ye
ar
en
de
d D
ece
mb
er
31
,20
11
TRAN
SPO
RTA
TIO
N S
ERVI
CES
.. ..,
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ADW
AYS
.' , ···21~·
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quaC
y of
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i:'-
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Ei_~
p~ed
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kiiom
etre
s w
here
.
tllEi c
ondi
tion
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ted
a$ gO
od to
very
gOOd
. .. -
:": -.~
.. ~
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.. :<
:
.;" ..
".:.
"
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ata
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dequ
acy ofB
ri~g~~
n~e~li
m,
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crip
tion
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mn
3/ C
olum
n 4
Num
ber o
f pav
ed la
ne k
ilom
etre
s wh
ere
the
cond
ition
is ra
ted
as g
ood
to v
ery
good
Tota
l num
ber o
f pav
ed la
ne k
ilom
etre
s
." .~ ..
"-.-."
. . ..
. ."
Data
Colu
mn
5 / C
olum
n 6
1,53
6
2,99
5
DATA
Num
ber o
f stru
ctur
es
whe
re th
e co
nditi
on
of p
rimar
y co
mpo
nent
s is
rat
ed
as g
ood
to v
ery
good
, re
quiri
ng o
nly
repa
ir
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umn
5
2162
2164
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i.,....
. . .
. .. .
..,
... ,
,; '.'
; ..
...•
. " •
... ;
',; .
......
' '.'
....
....
....
. '':
';~'
I.
"' • .,
36
.441
.... '
. . "
."
.":
.:" ".
2165
-'A~
UacY ~
Bridge
smdCul
~ per
c8llii
Qe'
of brid
g~ and
-··-tU
iver
ts wh
,~~thecOndition I
S IC
ited a
s gO
Od lO
vely
goo
d
.:":: <~:'
.
Des
crip
tion
Col
umn
3 / C
olum
n 4
Num
ber o
f brid
ges
and
culve
rts w
here
the
cond
ition
of p
rimar
y co
mpo
nent
s is
rate
d as
goo
d to
ver
y go
od, r
equi
ring
only
mai
nten
ance
Tota
l num
ber o
f brid
ges
and
culve
rts
Data
Colu
mn
5 / C
olum
n 6
36,4
41
47,1
19
Effe
ctive
ness
Mea
sure
U
nits
7 8
51.3
%
of p
aved
lane
kilo
met
res
were
rate
d as
goo
d to
ver
y go
od
DATA
Tot
al N
umbe
r
Col
umn
6
47,1
19
47,1
19
Effe
ctive
ness
Mea
sure
U
nits
7 8
of b
ridge
s an
d cu
lverts
wer
e ra
ted
in go
od to
ver
y go
od
77.3
%
cond
ition
I
2251
.' E
ffect
ive
Snow
and
Ice
Con
trOl, f
or W
inte
r R~~s: ..
. Pl!rC
eniaQ
e" '
. ofw
inte
reve
otsw
here
the
resp
onse
met
ore
xcee
dedi
ocal
ly>-
. det
erm
ined
. mun
icipa
l ser
vice
leve
ls fo
rroad
nia
inte
l1ll!1
ce-,"
-.'
Num
ber o
f win
ter e
vent
s w
here
the
resp
onse
met
or e
xcee
ded
loca
lly d
eter
min
ed
Ed
mun
icipa
l ser
vice
leve
ls fo
r roa
d m
aint
enan
ce
100.
0%
of w
inte
r eve
nts
wher
e re
spon
se m
et o
r exc
eede
d
I lo
cally
det
erm
ined
mun
icipa
l ser
vice
leve
ls fo
r roa
d m
aint
enan
ce
:-: '::.-
... "
,':::
', .:
'
.·.TR
ANSI
T
2351
.' ..
•. ". e
onW
titicin
'aftra
nsit R
ider
ship
:, N
umbe
r iifc
onve
ntio
nal tr
ansi
t '. '
:~PaSSeiige'i t
iipsii~rpeiS
6n in
the
serV
iceare
ain a'y
ear
.
Tota
l num
ber o
f win
ter e
vent
s
Tota
l num
ber o
f reg
ular
ser
vice
pass
enge
r trip
s on
con
vent
iona
l tra
nsit
in th
e se
rvice
are
a
Popu
latio
n of
ser
vice
area
'",'
::'"
.;"
,-,'
4,46
8,76
0
I 13
8,00
0 --
-1 32
.38
conv
entio
nal t
rans
it tri
ps p
er p
erso
n in
the
serv
ice a
rea
in a
year
Prov
ince
of O
ntar
io .
Min
istry
of M
unic
ipal
Affa
irs
11.0
7-20
12 1
0:56
20
11·\
101
FIR
2011
: G
reat
er S
ud
bu
ry C
S
che
du
le 9
2 A
smt
Cod
e:
5307
P
ER
FO
RM
AN
CE
ME
AS
UR
ES
: E
FF
EC
TIV
EN
ES
S
MA
H C
ode:
23
103
for
the
yea
r e
nd
ed
De
cem
be
r 31
, 20
11
·315
4
3155
<.~': EN
VIR
ON
MEN
TAL
SERV
ICES
WASTEWATERSYSTE~
'"
WaS
tewa
ter. M
ain BlI
t:ku~'
1'lLmb
er ofk
stew
ater
mai
n bi
ickUp
s per
1 OOki
IOOi
etre
s.of
W8st
~r'm
ain i
n a.
year
Was
tew
ater
Byp
asse
s Tr
eatm
ent
Perc
enta
ge o
f was
tew
ater
es
timat
ed to
hav
e by
·pas
sed
treat
men
t .
WAT
ER
; ...
.
.i">
:····
B
otl W
ater
Adv
ison
es:
Wei
ghte
d nu
mbe
r of d
ilysw
hen
a bo
il w
ater
advi
sory
iSsu
edbY
the:
Med
ical
'Offi
cer o
fHi!a
lth, a
pplic
able
. :
'10 a
mun
iCipa
l wat
ers~
pply,was in
~ec
i .
. . "
:-
3356
W
aier
Mai
n Br
eaks
: Nu
mbe
r of w
ater
mai
n br
eaks
, per
100
: kil
omet
res
of.w
ater
dist
ribut
ion
pipe
in a
year
., .
. .
:sOUD
wm
i'MW
GE
ME
NT
3452
.· .~~Plainti·.Garbageand Re
Cyc
ting
Col
leC
tion:
Nu
mbe
r of
.' ··.c
ompl
aint
s .re
ceivl
\d in
a ye
ar co
nCer
ning
the
cOlle
ction
of g
arba
ge
.: '.an
d re
cycle
d m
ater
ials
per 1
,000
hou
seho
lds,
: .
Des
crip
tion
Colu
mn
31 C
olum
n 4
Tota
l num
ber o
f bac
ked
up w
aste
wate
r mai
ns
Tota
l kilo
met
res
of w
aste
wate
r mai
ns 1
100
Estim
ated
meg
alitr
es o
f unt
reat
ed w
aste
wat
er
Tota
l meg
alijr
es o
f tre
ated
was
tew
ater
PLU
S Es
timat
ed m
egal
itres
of u
ntre
ated
w
aste
wat
er
• 1
ineg
alitr
e =1
,000
,000
litre
s
Sum
mat
ion
of:
Num
ber o
f boi
l wat
er d
ays
times
the
num
ber o
f con
nect
ions
affe
cted
Tota
l con
nect
ions
in th
e se
rvice
are
a
Num
ber o
f wat
er m
ain
brea
ks in
a ye
ar
Tota
l kilo
met
res
of w
ater
dist
ribut
ioni
trans
miss
ion
pipe
110
0
Num
ber o
f com
plai
nts
rece
ived
in a
year
con
cem
ing
the
colle
ctio
n of
gar
bage
and
re
cycle
d m
ater
ials
Tota
l hou
seho
lds
11,0
00
Data
Ef
fect
ivene
ss M
easu
re
Units
Colum
n 51
Colu
mn
6 7
8
I 30
I
3.89
11
wast
ewat
er m
ain b
acku
ps p
er 1
00 k
ilom
etre
s of
wa
stew
ater
main
in a
year
7.71
..
318.
390
1.08
3%
of w
aste
wat
er is
est
imat
ed to
hav
e by
pass
ed tr
eatm
ent
29,3
89.5
30
EB 0.
0000
we
ight
ed d
ays
a ye
ar w
hen
boil
wate
r adv
isorie
s we
re
in ef
fect
in th
e se
rvice
are
a
I 13
1 I
13.9
066
wate
r mai
n br
eaks
per
100
kilo
met
res
of w
ater
di
strib
utio
nltra
nsm
issio
n pi
pe in
a ye
ar
9.42
I 25
4 I
3.46
5 co
mpl
aint
s we
re re
ceive
d in
a ye
ar c
once
rnin
g th
e co
llect
ion
of g
arba
ge a
nd re
cycle
d m
ater
ials
per 1
,000
ho
useh
olds
73.3
12
Prov
ince
of O
ntar
io -
Min
istry
of M
unic
ipal
Affa
irs
11.0
7.20
12 1
0:56
2U
11-1
./01
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
92
Asm
t C
od
e:
5307
P
ER
FO
RM
AN
CE
ME
AS
UR
ES
: E
FF
EC
TIV
EN
ES
S
MA
H C
od
e:
2310
3 fo
r th
e y
ea
r e
nd
ed
De
cem
be
r 31
, 20
11
:",
".:'
. ,.---------'-
---,
Sol
id W
aste
Man
agel
Tlen
t Fac
ility.
C()m
plia
nce
Effe
ctive
ness
Mea
sure
:.:.
:.~.
7
TOta
l num
ber o
f SoIidW~
e M
aila
gem
imtfa
ciliti
eS o
wned
by
Mun
icipa
lity w
ith a
Min
istry
of E
nviro
nmen
t (M
OE)
Cer
tifica
te o
f App
rova
l ..........•..................
20
Num
ber 0
1 day
s per
·Yeat'
~n~.Mi
~isI!Y
OfEn~r
ilnmen
t com
plia
nce
orde
r for
rem
edia
tionc
once
min
g an
air
or gro
undW~t
er sta
ndar
d wa
s in
effe
ct fo
r a m
unici
pally
own
ed S
olid
Was
te M
anag
emen
t fac
ility
(by
facil
ity):
.
. . ...
Com
plet
e fo
r eac
h m
unici
pally
ow
m;d
Soiid
Was
te M
anag
emen
t fac
ility
with
an
MO
E C
ertifi
cate
of A
Ppro
val w
hich.
has
a co
mpl
ianc
e or
der f
or
rem
edia
tion
3553
3554
. a5s
s
Site
1 .......... ; ......................... '
Site
2.
_ ........•
':".
~:.
'.: .. ~ .
. . .
. . .
. . .
.
Site
3 ...•..
..35
56
Site
4. ..
..
., "
.. ;
·:.'
sS
ST
Sit
eiL
.; ;;
••.
: : ..
"''-~: . ;.-
~ -. -'
" ..
....
.
3558
Si
te 6
~ .' .........................• : .
. :: .
. ;
3559
Si
te7.
•.•
.•.•
•..
. ; .........•• ;
:.
3560
.
.
. Site
S; •..
• ;
•.............•.... ;.
3561
•....
'siie
9;
C •
•• _
••
, ~.~ -
---. "
. .
-. .
. . .'
.' :'
3562
;'S
i~:1
0t
..... 0
,0
"
. ..
.
3655
D
iver
sion
of R
esid
entia
l Sol
id W
aste
: per
cEmtag
~'~~i~
riti~1
. s
olid
was
te d
ivehe
d fo
rrecy
clin
g ..
•.
....
. ..
.. :.,.:
. .. .
3656
•. :Di
vetsio
~ ~Resi
dellli
al Sol
id W
aste
·: p~~
ntage
of re
siden
tial
'->. :
sotld
'via
stei
fiWite
d fo
r rec
yclin
g (b
ased
00
cOlT
ibine
d re
siden
tiaI
andI
Clto
nMge
j<:
. '>
'..
. .
. :)?<.
'. ":.:"'/"
";' . ~~,:
;::;)!/ .. :
. ~
. ~ ;'
•• j
>/ ...
.
. " T
his
me
asu
;e s
houl
d be
completedo~/iiif;ti>rln8ge
. ....
:" ,,:-
:::: ..
<:: .
....
.
Nam
e of
Sol
id W
aste
Fac
ility
(Ust
Fac
ility
with
hig
hest
num
ber o
f day
s fir
st)
Effe
ctive
ness
Mea
sure
(D
ays)
3 7
Desc
riptio
n Da
ta
Effe
ctive
ness
Mea
sure
Colu
mn
31 C
olum
n 4
Colu
mn
51 C
olum
n 6
7
Tota
l ton
nes
of re
siden
tial s
olid
was
te d
iverte
d 19
,902
.0
44.5
%
Tota
l ton
nes
of re
siden
tial s
olid
was
te d
ispos
ed o
f and
tota
l ton
nes
dive
rted
44,7
53.0
E3
Tota
l ton
nes
of s
olid
was
te d
iverte
d fro
m a
ll pr
oper
ty c
lass
es
NA
Tota
l ton
nes
of s
olid
was
te d
ispos
ed o
f and
tota
l ton
nes
dive
rted
from
all
prop
erty
cla
sses
• _
.
-0
..
..
.. !~rattilly,
. !g
l
Uni
ts
S
days
a ye
ar a
n M
OE
com
plia
nce
orde
r for
rem
edia
tion
was
in e
ffect
da
ys a
year
an
MO
E co
mpl
ianc
e or
der f
or re
med
iatio
n wa
s in
effe
ct
days
a ye
ar a
n M
OE
com
plia
nce
orde
r for
rem
edia
tion
was
in ef
fect
da
ys a
year
an
MO
E co
mpl
ianc
e or
der f
or re
med
iatio
n wa
s in
effe
ct
days
a ye
ar a
n M
OE
com
plia
nce
orde
r for
rem
edia
tion
was
in e
ffect
da
ys a
year
an
MO
E co
mpl
ianc
e or
der f
or re
med
iatio
n w
as in
effe
ct
days
a ye
ar a
n M
OE
com
plia
nce
orde
r for
rem
edia
tion
was
in e
ffect
da
ys a
year
an
MO
E co
mpl
ianc
e or
der f
or re
med
iatio
n wa
s in
effe
ct
days
a ye
ar a
n M
OE
com
plia
nce
orde
r for
rem
edia
tion
was
in ef
fect
da
ys a
year
an
MO
E co
mpl
ianc
e or
der f
or re
med
iatio
n wa
s in
effe
ct
Units
S
of re
siden
tial s
olid
was
te w
as d
iverte
d fo
r rec
yclin
g
of re
siden
tial s
olid
was
te w
as d
iverte
d fo
r rec
yclin
g (b
ased
on
com
bine
d re
siden
tial a
nd IC
I ton
nage
)
.:::
. :
.. ",
I
Prov
ince
of O
ntar
io -
Min
istry
of M
unici
pal A
ffairs
1
1.0
72
01
2 1
0:56
::'
011-
\101
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
92
Asm
t C
od
e:
5307
P
ER
FO
RM
AN
CE
ME
AS
UR
ES
: E
FF
EC
TIV
EN
ES
S
MA
H C
ode:
23
103
for
the
ye
ar
en
de
d D
ece
mb
er
31,
2011
PARK
S AN
D RE
CREA
TIO
N
>715
2'
Trai
ls: T
otal
kilo
met
res
oura
iis p
er:1
;ooo
per
sons
.
7155
O
pen
Spac
e: H
ecta
res
olop
en s
pace
per
1,0
00 p
erso
ns
(mun
icipa
lly o
wned
) .
..
: ....
~.:.: ..
Desc
riptio
n
Colum
n 3
/ Colu
mn
4
. ~. :
~ ...
Tota
l kilo
met
res
of tr
ails
(own
ed b
y m
unici
pality
and
third
par
ties)
Tota
l pop
ulat
ion
/1,0
00
T of
aI h
ecta
res
of o
pen
spac
e (m
unici
pally
own
ed)
Tota
l pop
ulat
ion
11,0
00
. Th
irdP
arty
prop
erty
(SU
bjec
:t'tg
jOin
ilisea
gree
men
t, re
cipr
ocal
agr
eem
ent,
leas
e)
Data
Colum
n 5
/ Colu
mn
6
169
J 16
0.30
0
3,88
1
160.
300
7154
. To
tal k
ilom
etre
sofir
ai!s
(Qlv
riedb
ythi
rd p
artie
s) ................................................................. ,
.•.
, ,
•• ,
Effe
ctive
ness
Mea
sure
7
1.05
4
24.2
11
Hect
Are~
7
.:::~
·~~:ar
::~~~:
~~ti::
~=(:e~
~;t~i~
·p~~~s
i.· ,'.'
,~.' ....
.. ,.
" ...
... ,'
.' ".
' ...
.. ' .
. , ..
.. ,,,~.
,,,,.;,,,,
, .... , ..
....
... ,
....
....
....
....
....
....
....
....
....
. , ..
....
....
. , f
-I ---------1
73
60
,Sq
ua
rein
eti
'es
iif c
iutd
Oor
i'ecie
3iio
ofac
ility
spac
e wi
th c
ontro
lled
acce
ss a
nd e
lecin
cal o
r mec
hani
cal f
uncti
OnS
(9w
ried
bylh
ird p
artie
s) ..•
•.•
• '
.•.•
...
, .......... .
CalculatingNu~rator
in L
ine
7255
, Col
umn
5 P
artic
ipan
t flo
urs
for R
ecre
atio
n P
rog
ram
s:.
....
.' .
. .'
7250
To
tal h
ours
for s
pecia
l eve
nts ......•..• :
;.;
..
~ ..•
.• _
. ;"
..
: ..
.. ~; ,;
; ; .
• :
<, .:, ", ~
...
-..
,_" ..
....
~.:.~ >_
~ .. ~.: ..
..... ~
. "e""'
":.:
••••• -
.
-••••• :",
Parti
cipan
t Hou
rs
7
Units
kilom
etre
s of
trai
ls pe
r 1,0
00 p
erso
ns
hect
ares
of o
pen
spac
e pe
r 1,0
00 p
erso
ns (m
unici
pally
ow
ned)
;:" ,(::=
:==-=:
., .. ~"'.'
~".'.~
'." ..........
:"'-S.'~"'
.".".' .• '.
' .• '."."
.".".'
.'.""."
' .. '. ' ....
..............
.......... ~~~
72s4
7255
P
artic
ipan
t Hou
rs fo
r Rec
reat
ion
Prog
ram
s: T
otal
paitic
ipan
t .'
hour
s fo
r·rec
reat
ion
prog
ram
s pe
r 1,0
00pe
rSon
s .. ':':
..
7356
.·.
:,;liid
oOr R
8crea
iioo Fa
cilite
s: S
quar
e met
res
01 in
door
recr
eatio
n .' ·
··-ia~liJiesWl~oilo.personS(ri1uniciPatly o
wr)~i.·
.. '
7359
....
' .• O~ld~~r'R~e8tiOnFacilityStlace: Sq
ua~ m
eire
s'o[
iiiitd
Oor
.' ,
. rec
reat
ipTi f
acilit
Y sp
acEr
per 1
,000
per
sons
(n1
unic
ipai
llow
i)~d
);.i
Desc
riptio
n
Colum
n 3
/ Colu
mn
4
Tota
l par
ticip
ant h
ours
for r
ecre
atio
n pr
ogra
ms
(regi
ster
ed, d
rop-
in a
nd p
erm
itted
prog
ram
s)
Tota
l pop
ulat
ion
11 ,0
00
Squa
re m
etre
s of
indo
or re
crea
tion
facil
ities
(mun
icipa
lly o
wned
)
Tota
l pop
ulat
ion
11 ,0
00
Squa
re m
etre
s of
out
door
recr
eatio
n fa
cility
spa
ce w
ith c
ontro
lled
acce
ss a
nd
elec
trica
l or m
echa
nica
l fun
ctio
ns (m
unici
pally
own
ed)
Tota
l pop
ulat
ion
11,0
00
Data
Colum
n 5
/ Colu
mn
6
160.
300
160.
300
[ 16
0.30
0
Effe
ctive
ness
Mea
sure
7 NA
..
NA
NA
Units
B
parti
cipan
t hou
rs o
f rec
reat
ion p
rogr
ams
per 1
,000
pe
rson
s
.. '
squa
re m
etre
s of
indo
or re
crea
tion
lacil
ities
(mun
icipa
lly o
wned
)
squa
re m
etre
s of
out
door
recr
eatio
n fa
cility
spa
ce
(mun
icipa
lly o
wned
)
Prov
ince
of O
ntar
io -
Min
istry
of
Mun
icip
al A
ffairs
11
.07.
2012
10:
56
2011
·\10
1
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
92
Asm
t C
ode:
53
07
PE
RF
OR
MA
NC
E M
EA
SU
RE
S:
EF
FE
CT
IVE
NE
SS
M
AH
Cod
e:
2310
3 fo
r th
e y
ea
r e
nd
ed
De
cem
be
r 3
1,2
01
1
.745
1'
7492
7453
74
54
LIBR
ARY
SER
VIC
ES
....
. ~ ..
Cal
cula
ting Numerato~.a~iI
Dt;n
Oin
inal
orin
line
746
0. C
ompl
ete
2 of
. the
follo
win
g 6
lines
. Si
ngle
-tier
or l
oW~~(Notamenibei-O
f a u
nion
pub
lic li
brar
y).
Tota
llibm
ry Ils
es fo
r YoU
rmun
icipa
li\y o
nly.
..
• .
. .
. •
. .
. .
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. .
. .
, .
• ..
. . .
. .
. .
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. .
, .
. .
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poi
mla
tion(
Cop
y enn
Yirom
SLC
917
4053
1).
. .
. .
. . ..
. .
. .
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. . .;
.,
. .
. .
. .
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. .
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. •
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. . ..
. •
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. .
. .
. .
. .
. .
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. .
. .
. .
. .
. .
. .
. .
Mem
ber o
f a u
nion
Puj,iib
libr~~
Tota
llib'ra
ry u
ses
f6r a
union
pub
lic lib
rary
•..
.•..
....
.•••••.•
•• ;
, .•
•.. , •..
.•.
; .•
....
• ", •
••••
, :
".'.
,', ••..
....
.•..
.••.•
.••.•
•.•
,
Tota
l pop
ulatio
n of
unio
n pu
blic
libra
!), (e
xclu
ding
pop
ulatio
n of
cO
OtrB
ctin
giiu
iiclp
Biity
) •..
.•..
..•• ;
.••
•• :
: .~.
:. :
'. ".'
••
: ..•........ :
•••
: •
••••
•• :
Upp
er-li
er w
ith a
libr
ary
boar
d
Data
7
160,
300
libra
ry u
ses
pers
ons
Ilibm
ry u
ses
pers
ons
Units
8
-
7455
74
56
~~::: ~~;
u~a~:~::
o~~~~~~~
~~ir~~:~
Ii~~~ '(~
X~I~d;n~ ~
~~I~O~
~:~~i~
~~~n;d
~~~i~i
.' ....
.. "
....
....
....
/. '::
' ,': ;
.....
... ~ .
....
....
....
....
....
....
.. ' .
.. ' .
.. ' .
....
.. ~.' ' ..
....
. ' :'I::::se
s
I'
Desc
riptio
n Da
ta
Effe
ctive
ness
Mea
sure
Un
its
·74$
0'
'lib~r
y~ces.
~b~~ds
p~rper
s6n
Colum
n 31
Colu
mn
4 Co
lumn
51 C
olum
n 6
7 8
Tota
l lib
rary
use
s 0
0.00
0 lib
rary
use
s pe
r per
son
Tota
l pop
ulatio
n 16
0,30
0
:: ~::
" .. :
.
Effe
ctive
ness
Mea
sure
Un
its
,_'0
7 8
elec
troni
c lib
rary
use
s ~Y~
:::lib
rary us
es a
s a
perc
enta
ge oft
otaUibr~
ry~Ses.:
..............•..... ;.:
: '.
' .':
...
....
....
....
. :' •..
.. :.:
...•............
7463
74
6L
.
. Noi
!'8iE
ictro
oic l
ibra
ry u
Ses a
s a
perc
enta
ge il
fltlta
l lib
rary
use
s. .
. .
. .
. .
. .
. •
. .
. .
..
. .
. ..
. •
..
. .
. .
. .
. .
. .
. .
. :.
..
. .
, ..
. .
. .
. .
. .
. .
. .
. .
. .
.
non-
elec
troni
c lib
rary
use
s
Prov
ince
of O
ntar
io -
Min
istry
of M
unic
ipal
Affa
irs
11_0
7-20
12
10:5
6 20
11-V
01
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
92
Asm
t C
ode:
53
07
PE
RF
OR
MA
NC
E M
EA
SU
RE
S:
EF
FE
CT
IVE
NE
SS
M
AH
Co
de
: 23
103
for
the
ye
ar
en
de
d D
ece
mb
er
31
,20
11
8171
8172
8173
8174
8175
·817
0
8163
8164
8165
PLAN
NIN
G A
ND
DEV
ELO
PMEN
T
LAN
D U
SE P
LAN
NIN
G
Cal
cula
ting
Mea
sure
in li
ne 8
170:
Num
ber o
fresi
dent
ial u
nits
in n
ew d
etac
hed
hous
es (u
sing
build
ing perm
~ in
form
atio
n) ..
; .................................. .
Num
ber o
f res
iden
tial u
nits
in n
ew s
emi-d
etac
hed
hous
es (u
sing
build
ing
perm
it inf
orm
atio
n) ...
_ ...........•.... '.'
.......... _
..
.
Num
ber o
f res
iden
tial u
nits
in n
ew ro
w ho
uses
(usi
ng b
uild
ing
perm
it in
form
atio
n) ...
; ........ "
........ ; ..............•...
Num
ber o
f res
iden
tial u
n~s
in n
ew a
partm
ents
/con
do a
partm
ents
(usin
g bu
ildin
g pe
rmit
info
rmat
ion)
.;
. ; ..
. ' •..
.. _
...
. ; ...
....
....
....
.
Loca
tion
of N
ew R
esid
entia
l Uni
ts:
Perc
enta
ge o
f new
re
siden
tial u
nits
loca
ted
with
inse
ttiem
erit
area
s
Pre
serv
atio
n of
Agr
icul
tura
l Lan
d in
Rep
ortin
g Ye
ar:
Perc
enta
ge o
f lan
d de
signa
ted
for a
gricu
ltura
l pur
pose
s wh
ich w
as
not r
e-de
signa
ted
for o
ther
use
s du
ring
the
repo
rting
yea
r
Pre
serv
atio
n of
Agr
icul
tura
l Lan
d R
elat
ive
to B
ase
Year
: Pe
rcen
tage
of l
and
desig
nate
d fo
r agr
icultu
ral p
urpo
ses
whi
ch w
as
not r
e-de
signa
ted
for o
ther
use
s re
lativ
e to
the
base
yea
rof 2
000
Num
ber o
f hec
tare
sre,
desi
gnat
ed d
urin
g re
porti
ng y
ear:
Sub
tota
l
Des
crip
tion
Colu
mn
3/ C
olum
n 4
Num
ber o
f new
resid
entia
l uni
ts lo
cate
d wi
thin
set
tlem
ent a
reas
Tota
l num
ber o
f new
resid
entia
l uni
ts w
ithin
the
entir
e m
unici
pality
Des
crip
tion
Colu
mn
3/ C
olum
n 4
Hec
tare
s of
land
des
igna
ted
for a
gricu
ltura
l pur
pose
s in
the
Offi
cial P
lan
as o
f Dec
embe
r 31,
201
1
Hec
tare
s of
land
des
igna
ted
for a
gricu
ltura
l pur
pose
s in
the
Offi
cial P
lan
as o
f Jan
uary
1, 2
011
Hec
tare
s of
land
des
igna
ted
for a
gricu
ltura
l pur
pose
s in
the
Offi
cial P
lan
as o
f Dec
embe
r 31,
201
1
Hec
tare
s of
land
deS
igna
ted
for a
gricu
ltura
l pur
pose
s in
the
Offi
cial P
lan
as o
f Jan
uary
1, 2
000
Res
iden
tial U
nits
with
in
Settl
emen
t Are
as
5 260
21
17
269
567
--
.
Data
Colu
mn
5/ C
olum
n 6
567
634 -
-
Data
Colu
mn
5/ C
olum
n 6
BE
j 5,
329
5,32
9
I 5,
329
Tota
l Res
iden
tial U
nits
7 327
21
17
269
634
'-----
--
Effe
ctive
ness
Mea
sure
U
nits
7 8
89.4
%
of n
ew re
siden
tial u
nits
whic
h ar
e lo
cate
d wi
thin
se
ttlem
ent a
reas
--
Effe
ctive
ness
Mea
sure
U
nits
7 8
100.
0%
of la
nd d
esig
nate
d fo
r agr
icultu
ral p
urpo
ses
in th
e O
fficia
l Plan
was
not
re-lle
signa
ted
for o
ther
use
s du
ring
the
repo
rting
yea
r
of la
nd d
esig
nate
d fo
r agr
icultu
ral p
urpo
ses
in th
e 10
0.0%
O
fficia
l Pla
n wa
s no
t re-
llesig
nate
d fo
r oth
er u
ses
I
rela
tive
to th
e ba
se y
ear o
f 200
0
Effe
ctive
ness
Mea
sure
Un
its
7
-
Num
ber o
f hec
tare
s· of
land
orig
inal
ly de
signa
ted
for a
gricu
ltura
l pu
rpos
es w
hich
was
re-d
esig
nate
d fo
r oth
er us
es d
urin
g th
e re
porti
ngye
ar
0 he
ctar
es w
ere
re-ll
esig
nate
d fro
m a
gricu
ltura
l pur
pose
s
8166
N
umbe
r of h
ecta
resr
e,de
sign
sted
sinc
e Ja
nuar
y1, 2
000:
N
Ufi1
bero
f hec
tar~
ofla
nd o
rigina
Jly d
esig
nate
d fo
r agr
icultu
ral
purp
oses
whi
ch w
as re
,des
igna
ted
for o
ther
use
s si
nce
Janu
ary
1,
2000
• •
• •
'.
• ~-
• '.
.'
~ •
'.
; •
• -.
• '.
_
; •
_.
" •
• 0'
.'.
• •
~,
•.•
•
• .'
_'-.
•.
• •
• _.
• •
• _
. •
• •
-.
• •
• •
• •. ,
• ~_
•
• •
•
to o
ther
use
s du
ring
the
repo
rting
yea
r
hect
ares
wer
e re
-des
igna
ted
from
agr
icultu
ral p
urpo
ses
to o
ther
use
s sin
ce J
anua
ry 1
, 200
0
Pro
vinc
e of
Ont
ario
-
Min
istr
y of
Mun
icip
al A
ffai
rs
11.0
7.20
12 1
0:56
20
11-V
01
FIR
2011
: G
reat
er S
ud
bu
ry C
S
ched
ule
92
Asm
t C
ode:
53
07
PE
RF
OR
MA
NC
E M
EA
SU
RE
S:
EF
FE
CT
IVE
NE
SS
M
AH
Cod
e:
2310
3 fo
r th
e y
ear
end
ed D
ecem
ber
31,
201
1
8167
Si
ze o
f Set
tlem
ent A
rea:
Hec
tare
s of
land
in th
e se
ttlem
ent a
rea
as o
f Dec
embe
r 31
of th
e re
porti
ng y
ear
8168
Ch
ange
in S
ize
of S
ettle
men
t Are
a: P
erce
ntag
e ch
ange
inth
e siz
e of
the
settl
emen
t are
a re
lativ
e to
the
base
yea
r of 2
004
Des
crip
tion
Colu
mn
31 C
olum
n 4
Hec
tare
s of
land
in th
e se
ttlem
ent a
rea
as o
f Dec
. 31,
201
1 le
ss th
e nu
mbe
r of
hect
ares
of l
and
in th
e se
ttlem
ent a
rea
as o
f Jan
. 1, 2
004
Hec
tare
s of
land
in th
e se
ttlem
ent a
rea
as o
f Jan
uary
1, 2
004
Data
Colu
mn
51 C
olum
n 6
0
I 26
,869
Hect
ares
Un
its
7 8
26,8
69
hect
ares
of l
and
in th
e se
ttlem
ent a
rea
as o
f Dec
embe
r 31
st o
f rep
ortin
g ye
ar
Effe
ctive
ness
Mea
sure
Un
its
7 8
incr
ease
/(dec
reas
e) in
the
size
of th
e se
ttlem
ent a
rea
0.0%
re
lativ
e to
Jan
uary
1, 2
004
I
Province or Ontario - Ministry of Municipal Affairs 11.U/.~Ul~ lU:bti '::::011 V01
FIR2011: Greater Sudbury C Schedule 93 Asmt Code: 5307 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 23103 for the year ended December 31,2011
Municipaliliesmay enter information to explain the unique circumstances of the municipality which affect MPMP results.
All Measures from l)chedule 91 and 92 are available, however information is not required for every service area.
EFFICIENCY Measures Reported on Sched.ule 91
9914 Tolal Municipal Cosi.
GENERAL qOVERNt.!ENT
0100 cianaral Commenls:
0206 General Government Operaling cosisfor govemance and corporale managemenl as a %01 lotal municipaloperaling costs AND Tolal cosls lor govemance and corporale managemenl as a % of tolal municipal coslS
FIRE 1100 General Commenls:
1103 Fire Services: Operallng coslS/folal COSIS for lire services per $1 ,000 of assessmenl
1204 Police Servica.: ·.OperalingcostsiTolal cosls for police services per person
BUILDING PERMITS AND INSPECTION SERVICES
1300 Genera I Commenls:
1301 Building Permils and In.peclion Services: Operaling coslsiTolal costs lor building parmhs and inspection services per $1 ,000 of conslruction aclivity (based onpermijs Issued)
2100 GeneralCommenls:
2111 Peved Road.: Operaling costS/foial cosls lor"paved·(hard lop) roads per lane kilomelre
2110. Unpaved Roads: Operaling coslsiTotal costs for unpaved (toose lap) roads per lane kllomelre
2130 Bridges and Culverts: Operaling . coslS/follli.cosls forbridgas and culverts per square melreol sunacearea
2205 WinlerControl: Operaling cosl~olalcosls .• forwinler·maintenance of roadways.
excluding sidewalks and parking lois. per lane kilOrllelre mainlained In winler
TRANSIT
2300 General Commenls:
2303 convanllonal Tr.ansi!: Operaling cosisiTolal coslsfor convenlionallransij per regular service passengerlrip
Noles
..
I
....
I
I
I
I
Province of Ontario . Ministry of Municipal Affairs ".U/.;'W'~ 1U:bti 20111,10\
FIR2011: Greater Sudbury C Schedule 93 Asrnt Code: 5307 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 23103 forlhe year ended Decernber31, 2011
....... -, 31i1
WASTEWATER G8n~Rli i:~ments:
.;:.
waSie~~;i~;botiectlonlCo~~~yan~e: Operaiing cOstsitotal oosis f"fille collQ¢IOI)/Conyeyruwo 01 yiait~water per
. kllom"re:-CiI wasl.iYaler~ . . .' . . _,;: .
. 3112 Wastew$ter Treatment and Dlsposat; (lper.itlllil'~liITotaIcosts fonh,lrealmeill arid" c!iSPoseIOl:~~terper~i.re ....•....• :
" ... ~ .. . "'."
,- .
. 311:i wastewei8r:poliectiOniConyiY~ri~e, ,.
·.• •. L--:I _~-:--___ ~ ____ --,------,-___ ~ __ ----,I
\, . Tr"'lmenl:.~d_~isposal (In,!,pr~I!IC!Sy.'em):,:
:·~:~:.:t'::=~d~sel~···· wastewaler per megaitlre
...........
- :.' STORM WATeR
3200 General Comments:
"32OtI' - Urban ~CirinW.ler Manig.meill (Separale '1 '1 Slom(y,ilii &y.lem): . Op,raUng . , costS(roilil'CQst~ lor urban sto-in; water managem~nt' (collection, trealmein, disposal)
; per ki~r:e:::_Of dramage,system, _ ::: ":
".:'--,:':,.. I--__ .~. ,,,,,.~-------_--------------,---_-_---:------'
_:i2io.·· Ruial St~rmWaler Man~9ameril (Separaie r:cN,--o---amo-----,rt:"iza-,'tio~n'--e~xp-e-ns~e,-a~s ~on-;-Iy-:-Iand-";-I""or-::T=CAc-------~----~---~-'-----~-~---i" Storm Willer Syslefll); Operatirig , . c:oStslfQ181 ciO$~ fOr ruraistonnWater . . =r~=~~:!Bflt,d~posaQ,·
. .... .\, ... ;..;._.
'·r-I--"'----"-~~----------~--~---,I. -, ,
·"i'~:~s:"::::. ••. ' •. 1,,------:-----,,-,,,,-----,-------,--c---------c----.,-------,----------~ _ ___.,.-----'I: 3312' Di8trlb~iio~isn8mi8si6~ o/Orinking 1 > " .. , .. I'"
. .... . .......•.
~~~,...."
01 DrinkingWiiiei(lnlegrlled System): .. Qpera~'C08isirolai cosis ~lth8~:
-and dist(ibutlori.lransmlssloriol drinking water per megainre .' '
;..: . . , .... ::\... .:' ... / ..
Jnesl~~ieridDi.lribUliOnlTr.nsmi8.ion: .':.' .'.": .• '1 .,:..' ", : .' . '1'.·_·.··,·.-.····.'.,'·".·.
. . SoliD,w~~iE - :', ", 3400
3504
General commenti:'
,'~t~~t~J.:~i~r :., ., "
. \G~~ge 'DtSflOl~';-Operat~coSieiioiid,
.•.• :::~~~~:rbage,,~ialpeilorin~'(ciriier
Province of Onlario - Ministry of Municipal Affairs 11.U ( .LUl L 1U:bti ~011 V01
FIR2011: Greater Sudbury C Schedule 93 Asmt Code: 5307 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 23103 for the year ended December 31,2011
3607 Solid WasteMariagement (Integrated System): Average operaling costslfotal costs lor solid Waste management (collection, disposal and diversion) per lomie (or per household)
PARKS AND RECREATION 7100 . General Comments:
7103 Parks: Operating coslslfotat cosl~ lor parks per person
7203 Recleation Programs: OpeJBtlng coslslfotsl costs for recrealion programs per person
7306 Recreation·Facilities: Operating·Costslfotal costs lor recreation lacil~i.es per person
7320 Sublotal: Recreation Programs and RecreaUon Facilities: Operating coslslfotal cosls lor recreation programs and recrealion lacil~ies per person (Sublotaij
7321 Subtotat: Parks, Recreation Programssnd Recreation Fscit~ies: Operating coslslf alai COSls lor perks. recreation programs and recreation lacimies per person" (Subtotal)
LIBRARY SERVICES
7400 General Comments:
7405 LibraryServices p~r Person: Operating
I coslslfolal costs lor library services per person
7406 Library Costs per Use: Operating
I cOslslfolal coslsIor library services per use
I
PROTECTION SERVICES Noles
FIRE
1150 General Comments:
1151 Residential Fire Related Civilian Injuries:
I Number of residential fire related civilian Injuries per 1,000 persons
1152 Residential Fire Related Civilian Injuries·'
I
Hear Aver~ge: Numberolresldentialfire rei<lled civilian injuries averaged over 5 years per.1.ooo persons
1155 Resldentla.1 Fire RelatedC;vilian Fatatities:
I Number 01 resldentiill lire rei<lted civilian lalalRles per 1,000 persons
1156 Residentiai Fi,,{Relaleil Civilian Fstatities -
I
sYear Average: Number 01 resklential fire relaled clyilian lalami~s aVeraged over5 years per l.ooopersons
1160 Number 01 Residential Structural Fires:
I Numbe.r 01 residential structural fires per 1,000 households
Province of Ontario - Ministry of Munlcrpal Affairs ".UU~U1t! 1 U:bti 20111/1)1
FIR2011: Greater Sudbury C Schedule 93 Asmt Code: 5307 PERFORMANCE MEASURES; NOTES (OPTIONAL) MAH Code: 23103 for the year ended December 31,2011
POLICE GeniriiiC~meitIS: ..... -., .
. " .
crim~·:Ral.; ViOlenl crim~ ;ale per 1,000' perSOns ,
.. :.:.,.': .. .'.: ..
... I~~~-,-----,--------,---~~l, . Crlnie~al.:·Property~.~~porl,OOO::: : I I" _ti' )
. i. u"eilCiiS, exe lid .... 1, .. ,10, per 1,000: . -:-: . . -. 1262'CCod·(ime~~~f:<;~I·R~!~~rc~.: ..... ·.::'· ... · ... 1. . .1 .• · .. . -:;',' poisQiiS:;·.·' " .. " . . <.\;: ... .'
Crime ~~I';:JOI~ICrinli ia~ ~rl.000. ' ...•...... 1 "1'.' persons (CM1iIaI Code Offences. 8xeludiiQ :'. I.) ... ' .... .... '. . ..
1265 Crime Rale:' Youlh cMe rale per 1,000 youlhs .
'BUILDING PERMITS AND INSPECTION SERVICES
1 I
1350.. Gonersl Comments: '.. . .. I h .' RaviewOi ComplOte Btilldlnil Pennft Applicalioni: L------:,----.".~----c------,-,------,-----____:---____:------------'-o
• Mudiann~tOf ivOrki1g d8yS tiiievi9iY a comPlete '.' building pe!rliH ~ppliCation &rid iSsue a permij oriloi .•
issue a pemi", arid provide all reasons for rofusal (by Category); ..
- .. , ..
.. _ .. «.~
j~\. J:.. ...•. Ylew.I~.:.:.: .. I.~.io,: ... , ••.. ·.~: ..... ~.' ........ :.;.'.'.~~~~:~Iijt;:~~us~:· •. · .. ·.;.:IL~~----:,..-,..,,---,..--,-------.,--,---,----,--:------:-----:------:-:c--------:-,--,-----:--'·I ...... ;: . ... ", r\olexc~eding 3 sloreYs 1,~OOsquare melres) . . ..
, ...... : ~: :. ,. -. . . . .;",., ...... \. ..
'1352'
- ...... . .. ; .
.; ..
2251
Revie~:~"~6~plete B~i~dl~g"p~rmit . :.. .: ..... :1' I .•.
='F::':::' •••.• L. __ -,------, __ -,--~~~-~-~--,---.-,.,---,-~-~__,_--~,..,.____,_--_.____,_--~--' .
··:;I:~~f:~:~~IXI~H .•••• BUilding$(Post disaster buildings; Including hospijalS, power I Viater, lire I police I EMS, convOOnlCiiUcirls} . .
, :::.::.~~: 'r:·;···;::.>: ..\ ... ' .. '-
TRANSPO~TATioN SERVICES' . ROADWAYS" .
. . E~'ctive snow·andic. Control for Winter Roads: Percenlage olwinler events where
. >::.
. Ihe response met o~exceeded locally .·.·.~=Ur1~i·~e~e~els.~.~ .
. . , ... ':.
Province of Ontario ~ Ministry of Municipal Affairs 11.U {.~U1 ~ 1 U:bti ::'011 Vul
FIR2011: Greater Sudbury C Schedule 93 Asmt Code: 5307 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 23103 for the year ended December 31, 2011
.. ::: .
, 231iO.
... ,:: .... : .. .2351.
TRANSf1'
. Genen.1 comme~l.: ....... , .. ; ... -:.': .. :::.;
C~nvimifonaf Tr8ns~Rlderlhfp: Number of co.nveni;anallranSn passenger trips per
:person In~~eservice area.1n ,a'year
ENVIRONMENTAL SERVI.CES .. . ... -,.,:
". :".; :,:: -WAsTEWATEF(' .. : .... ; ..
;'31$1'
3154
3155.
".-'
Ge~"f~~meiIl8:1,--~---:----:-~~~_~~ ___ ~--:-______ ~_....,.,.~ __ ~ __ =",.1
Wa8l'l\'~l~i M8inBacku~~:Number of .. 1 'I'" .:~~:~:;a::a:,ac~:7~:ir}OOk.i~'~ ... ~: L ___ ~ ____ ...".-_.,----_~_.,----__ ~ ___ ~_,--___ --,-----,-__ --,-;---:-__ -:, '
Wasl~.wali; Bypasses ir'at~enl: 1 I··.···.,.· percenlageof wastewalereslimated to hav.e byJ>a~~i!a.Btminl.,. '" . 'L~~~_~~_~~~~ ____________________________________ ~
. WATER 3350 . General CommenlS: !--------,-,--~~~-~~-______,~-~----,----,-,----~--,Jl ...... ,.' ...
:~ ..
. : of dayi\Yh~ria boN wale;: adVISOry issued III Boil W:a!8{~isori~: . Weldtioo nuimer ." '. . ....... 1 I., .. · ... : •.. lhe MedicarOfficer of Health; applicable to a. muniC~alwaier sup~iy. was ~ effecl
..... ".:~/ :. ',_.' '.<,::.:: ". ,"':, ; ,,; __ . . ..... ::.;. < .. , : L-.-__ ........ _.,.-_-----------,------__ ---------------------.,.--------,J
W8IerM~!nBr.8k •. :. Ntilj1be/.olwalermaJrl . '1 '1··.
:~:~~k~~;;~::ofwaler .:. , .
. . ·c.. .. I----.--~ . .". __ ~-.:~ •.. --,--------------------c----------------------,---:--------------J
~~~=.·'····.···:.·.I I" andr$:~~1·.rrateriaIS p~d.~.househ9~S. .L. --~~----,-----,.-.,......,..---,-----,------.,_----__,_---__,_----_c---..J •••
SOLID WASTE MANAGEMENT. a450 '. General C,lmm.enls:
~' ~ r---~-----"'--"'----~'--'-~'----'.-"'-----~-"'-----"'----"'-'-'-~----'--'----'-'___'___',(
~:'i\~1 1 3553 : ~iid'~~~ie~8n~!leme~i~.~ljity , .' , ', '. {. ;
ComPliance: (SOlid Waste .fac:iities on . Lines ~55a1~3560j.· ,..... . Number.ol days per year ):tllen ~. Ministry 01 Envir6iiin'iiri(cOmpliance afire! ior . ....
. ..:~~~ted~~$::rl8r owned solid w8sleo;Biiagemeni facilitY (bY faci(itYl . . ,
.--.;~ .. ~,." .< ::~ '>. . "< : . ..::., ~.:., ," . -' : :; . -';-i .
'.' '.' 3655 ··:~~;~:~:~~:~~::::~t~ls~~~~:~:q~e:;ed· "1 ,-- ,. I· , f~(recycling
':i.':;:> " ";:'" . ":',::" . '-,c . ..., .. ""~ .. ----..",.",--~------~----~--------------------------_,,_----::--,--.' , 3656 '>;'D~~;~~~of R~k.;.iiliai SolidW~i.;·····
: PeicenlagO 01 r~$fden~rsolid waSlediyerted lor rebyclirig (b~sed 'on cOmbined resideniial 8rld'IC(IoMago)"" .
,'. I .. :' ...... ~. :' .•
.':/.
I I
Province of Onlalio - Minishy of Municipal Affairs 11.U/.LU1L lO:bo 2011 \/01
FIR2011: Greater Sudbury C Schedule 93 Asmt Code: 5307 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 23103 for the year ended December 31, 2011
~ ~
PARKS AND RECREATION
7150 General Commenls:
7152 Trails: TOlal kilometres ollrails per 1,000 persons.· (Delined as trails owned by municipality and third parties)
7155 Open Space: Total hectares 01 open space per 1.000 persons (municipally owned)
7255 ~ .l'ertlcipantlJourlfor R~creation ~ Proglams:Total participant hours 101 recreation programs per 1,000 persons
7356 Indoor Recreation Facilities: Square metres 01 indoor recreation lacilities per 1.000 persons (municipally owned)
7359 Outdoo.r Recreation Facility Space: Square metres of outdoor recreation lacility space per 1.000 persons (municipally owned). (Defined asouldoor lacllity space with controlled access and eleclrical or mechanical
Junctions.)
Third Party Property (Subject to joint use agreelllent, reciprocal agreement,lease)
7154 ~Traii8: Total kilollleires of trails (owned by • third parties) .~
7156 Open Space: Hectares 01 open space (owned by third parties)
7357 Indoor Recreation Facil~ies: Squere metres 01 indoor recrealion lacil~ies (owned by third parties)
7360 Outdoor Recreation Facll~y Space: Square ~ metres of Outdoor recreation facility space wilhco"'troiteda~essanQ.electrlcal or m~hanicatlunctions (owned by th.ird parties)
7450 GeneialComments:
7460 Library Uses: Library uses per person
7463 Electronic. Uses: Etectronic tibrary uses as a percentage of lotai tibniry uses
7462 Non-electronic Uses: Non-eleCtronic library uses as a percentage 01 total library uses ~
PLANNING AND DEVELOPMENT
LAND USE PLANNING
8150 General Comments:
8170 Locatlonof New Residential Units: Pilrcentageof new reSidential un~s located within seNlement areas
I
I
I
I
Province of Onlario - Minislry of Municipal Affairs 11.U/.LU1L lU:bo 2011 VOl
FIR2011: Greater Sudbury C Schedule 93 Asmt Code: 5307 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 23103 forthe year ended December 31,2011
8163 Preservation of Agricultural Lend In
I I Reporting Year: Percentage 01 land designated for agricultural purposes which W8Snot re'<1eslgnaied for other uses during Ihe repo~lng year
8164 Preservation of Agricultural Land Relative
I f
ioBase Yea.~: Percentage ofland deSignated for agricultural purposes which was not' re'<1esignated for other uses relative to Ihe ba~e year 01 2000
8165 Number.of Hectares Re·designated During
I I
Reporting Year: Number of heclares of land desigrlated for agricultural purposes which was re·designate\f lorolheruses during Ihe reporting year
8166 Number of Hecteres Re-designated Since
I I
January 1, 2000: Number of hectares of land designated for agricultural purposes which was re'<1eslgnated for other uses since January 1. 2000
8167 Size of Settlement Area: Hectares of land in
I I Iheseltlemerirareaas 01 December 31 of Ihe repo~ii1g year
8168 Change in Size.o' SaUlement Area:
I I Percentage chaflge in Ihe size of Ihe seUlement area relative.to Ihe base year of 2004
• Use ALT .. ENTER keys to 'Return' to the next I.ioe.
Pro
vinc
e of
Ont
ario
• M
inis
try o
f Mun
icip
al A
ffairs
11
.07.
2012
10:
56
2011
-VD
1
FIR
2011
: G
reat
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bu
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S
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ule
94
Asm
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od
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5307
P
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FO
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AN
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ME
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UR
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QU
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TIO
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M
AH
Co
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: 23
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mun
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nd a
ny ot
hermu~
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2266
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a.rkir
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he m
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.
3106:/,'Aie~~IllB":aridstoirr)water~ms-i~tE!gratedinso.me p
arts
of t
he m
unici
pality
? .•
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3 LIST
Com
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ly if
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r mun
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(A
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t rep
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Libr
arie
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7400
Ty
pe o
flibr
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serv
ice a
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ts. •
...•
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. .'
.. •
..
. . ..
.. .
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74
01
If "O
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" is
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0;pl
ea.s
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, .
7402
. ·If t
he a
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was
"No
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ser
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02 to
·740
4.
Doe
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on p
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? ..
; ...•... ' ..
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7403
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uses
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~
FIR
2011
: G
reat
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smt
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5307
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103
07
.20
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::l!J
Sch
edu
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5 P
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FO
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AN
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ME
AS
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ES
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RO
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UN
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RV
ICE
DE
LIV
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for
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year
en
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emb
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1, 2
011
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vices
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vided
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PP).
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VIC
E AR
EA
Indi
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M
unici
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M
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2 4
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tew
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f O
nta
no
2011
·VO
l
FIR
2011
: G
reat
er S
ud
bu
ry C
A
smt
Cod
e:
5307
M
AH
Co
de:
23
103
07
.20
O
:jlJ
Sch
edu
le 9
5 P
ER
FO
RM
AN
CE
ME
AS
UR
ES
: C
RO
SS
BO
UN
DA
RY
SE
RV
ICE
DE
LIV
ER
Y
for
the
year
en
ded
Dec
emb
er 3
1,20
11
PLEA
SE R
EPO
RT: .
Mun
icipa
l ser
vice
resp
onsib
ilitie
s, c
ontra
ctua
l ser
\iice
agre
emen
ts w
ith o
ther
mun
icipa
lities
, and
ser
vices
pro
vided
by
the
Ont
ario
Pro
vincia
l Pol
ice (O
PP).
3306
3305
SER
VIC
E AR
EA
Indi
cate
whe
ther
you
r mun
icipa
lity P
rovid
es o
r Rec
eive
s Se
rvice
M
unici
pality
List
M
AH
Asm
t Co
de
Code
2 4
5 6
LIST
LI
ST
I-~~=
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ribut
ion/
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smiss
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of D
rinkin
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II I
I 1 1
--=l
II
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o'n
vin
r.A
of
Om
an
o
2011
·VO
l
FIR
2011
: G
reat
er S
ud
bu
ry C
A
smt
Co
de
: 53
07
MA
H C
od
e:
2310
3
07
.20
O
:::m
Sch
edu
le 9
5 P
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FO
RM
AN
CE
ME
AS
UR
ES
: C
RO
SS
BO
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SE
RV
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DE
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SE R
EPO
RT:
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icipa
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vice
resp
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s, c
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l ser
vice
agre
erne
nts
with
oth
er. m
unici
paliti
es, a
nd s
ervic
es p
rovid
ed b
y th
e O
ntar
io P
rovin
cial P
olice
(OPP
),
SER
VIC
E AR
EA
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cate
whe
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you
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icipa
lity P
rovid
es o
r Rec
eive
s Se
rvice
M
unici
pality
List
M
AH
Asm
t Co
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Code
2
4 5
6 LI
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nta
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2011
-VO
l
FIR
2011
: G
reat
er S
ud
bu
ry C
A
smt
Co
de:
53
07
MA
H C
od
e:
2310
3
07
.20
O
:::m
Sch
edu
le 9
5 P
ER
FO
RM
AN
CE
ME
AS
UR
ES
: C
RO
SS
BO
UN
DA
RY
SE
RV
ICE
DE
LIV
ER
Y
for
the
year
en
ded
Dec
emb
er 3
1, 2
011
PLEA
SE R
EPO
RT:
Mun
icipa
l ser
vice
resp
onsib
ilitie
s, c
ontra
ctua
l ser
vice
agre
emen
ts W
ITh o
ther
mun
icipa
lities
;.and
ser
vices
prov
ided
by
the
Ont
ario
Pro
vincia
l Pol
ice (O
PP).
SER
VIC
E AR
EA
Indi
cate
whe
ther
you
r mun
icipa
lity P
rovid
es o
r Rec
eive
s Se
rvice
M
unici
pality
List
M
AH
Asm
t Co
de
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4 5
6
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