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 15,274 70.6%
Financial assets total 102,169 3,095 42.9%
Holdings in council controlled operations 49,862 1,511 72.9%
Financial assets other 52,307 1,585 72.5%
Long term debt 27,409 830 53.1%
Employee future benefit liability 29,724 900 139.8%
Financial liabilities total 90,809 2,751 55.0%
Financial Assets - Financial Liabilities 11,360 344 32.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 178 5 1.1%
Investment income 2,717 82 45.9%
Other 2,418 73 31.8%
Net taxes 61,538 1,864 73.1%
Total Grants from other Governments 983 30 3.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 41,552 1,259 95.5%
Total revenue 109,384 3,314 57.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,894 88 262.7%
Recreation and culture 9,205 279 44.3%
Total social services 580 18 1.5%
Health services 88 3 0.9%
Social and family services 492 15 1.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,042 304 90.2%
Democracy costs n/a
General government 10,042 304 64.1%
Total non core expenditure 22,721 688 34.7%
Environmental services 37,158 1,126 168.4%
Planning and development 1,385 42 33.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,193 1,248 129.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,348 616 70.0%
Depreciation n/a
Total core expenditure 100,084 3,032 127.5%
Total expenditure 122,804 3,720 73.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,654 50 53.2%
Other 1,301 39 16.4%
Salaries and benefits 66,956 2,028 90.1%
Goods and services total 36,250 1,098 108.2%
Contracted services 12,945 392 46.3%
Goods 23,305 706 93.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 16,644 504 73.9%
Total expenditure by object 122,804 3,720 73.3%