Click to download Annual reports: 2011-Sarnia-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 513,516 | 15,556 | 82.6% |
| Financial assets total | 93,696 | 2,838 | 56.2% |
| Holdings in council controlled operations | 45,248 | 1,371 | 69.2% |
| Financial assets other | 48,448 | 1,468 | 47.1% |
| Long term debt | 40,395 | 1,224 | 83.0% |
| Employee future benefit liability | 25,121 | 761 | 121.7% |
| Financial liabilities total | 93,881 | 2,844 | 75.2% |
| Financial Assets - Financial Liabilities | -185 | -6 | -0.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 329 | 10 | 2.9% |
| Investment income | 2,611 | 79 | 76.4% |
| Other | 4,501 | 136 | 27.1% |
| Net taxes | 61,698 | 1,869 | 82.2% |
| Total Grants from other Governments | 1,144 | 35 | 3.7% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 41,508 | 1,257 | 117.7% |
| Total revenue | 111,791 | 3,387 | 3.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 1,522 | 46 | 182.4% |
| Recreation and culture | 8,709 | 264 | 40.5% |
| Total social services | |||
| Health services | 87 | 3 | 1.4% |
| Social and family services | 368 | 11 | 1.6% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 8,477 | 257 | 67.8% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 26,221 | 794 | 131.8% |
| Planning and development | 1,787 | 54 | 41.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 38,773 | 1,175 | 146.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 21,291 | 645 | 80.6% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 107,233 | 3,249 | 73.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,562 | 78 | 84.1% |
| Other | |||
| Salaries and benefits | 61,238 | 1,855 | 95.5% |
| Goods and services total | |||
| Contracted services | 9,942 | 301 | 50.2% |
| Goods | 17,902 | 542 | 95.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 14,834 | 449 | 82.1% |
| Total expenditure by object | 106,478 | 3,226 | 73.8% |
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