2013 Financial data for Sarnia

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Click to download Annual reports:  2013-Sarnia-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 504,200 15,019 82.0%
Financial assets total 102,169 3,043 56.0%
Holdings in council controlled operations 49,862 1,485 87.4%
Financial assets other 52,307 1,558 39.1%
Long term debt 27,409 816 45.8%
Employee future benefit liability 29,724 885 137.3%
Financial liabilities total 90,809 2,705 61.1%
Financial Assets - Financial Liabilities 11,360 338 32.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 178 5 1.4%
Investment income 2,717 81 51.6%
Other 2,418 72 19.6%
Net taxes 61,538 1,833 81.4%
Total Grants from other Governments 983 29 3.7%
Federal grants 62 2 2.0%
Provincial grants 921 27 4.0%
Remitted to second tier local government
User charges 41,552 1,238 102.9%
Total revenue 109,384 3,258 64.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,894 86 245.3%
Recreation and culture 9,205 274 42.7%
Total social services 580 17 0.9%
Health services 88 3 1.2%
Social and family services 492 15 0.9%
Social housing
Miscellaneous social program related expenditure
General government total 10,042 299 79.8%
Democracy costs
General government 10,042 299 71.0%
Total non core expenditure 22,721 677 26.1%
Environmental services 37,158 1,107 164.9%
Planning and development 1,385 41 34.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 41,193 1,227 147.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 20,348 606 68.7%
Depreciation
Total core expenditure 100,084 2,981 118.7%
Total expenditure 122,804 3,658 81.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,654 49 48.3%
Other 1,301 39 17.0%
Salaries and benefits 66,956 1,995 97.3%
Goods and services total 36,250 1,080 82.8%
Contracted services 12,945 386 57.9%
Goods 23,305 694 107.7%
Miscellaneous Goods and Services Related Items
Depreciation 16,644 496 81.7%
Total expenditure by object 122,804 3,658 80.1%