2012 Financial data for Sarnia

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Click to download Annual reports:  2012-Sarnia-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 509,043 15,421 6.1%
Financial assets total 101,312 3,069 5.6%
Holdings in council controlled operations
Financial assets other
Long term debt 33,913 1,027 1.7%
Employee future benefit liability 26,775 811 6.1%
Financial liabilities total 88,917 2,694 5.6%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 270 8
Investment income 2,709 82 6.4%
Other 1,540 47 0.4%
Net taxes 61,800 1,872 2.5%
Total Grants from other Governments 1,180 36 0.3%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 43,601 1,321 4.2%
Total revenue 112,584 3,411 4.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 1,514 46
Recreation and culture 8,765 266 2.0%
Total social services
Health services 87 3
Social and family services 362 11
Social housing
Miscellaneous social program related expenditure
General government total 8,449 256 7.8%
Democracy costs
General government
Total non core expenditure
Environmental services 31,638 958 3.9%
Planning and development 1,607 49 2.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 39,148 1,186 3.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 19,669 596 1.8%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 111,242 3,370 4.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,061 62 2.7%
Other
Salaries and benefits 62,891 1,905 6.4%
Goods and services total
Contracted services 9,638 292 5.7%
Goods 18,958 574 5.5%
Miscellaneous Goods and Services Related Items
Depreciation 16,313 494 4.5%
Total expenditure by object 109,863 3,328 4.9%