2015 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 497,269 15,064 60.1%
Financial assets total 121,641 3,685 43.5%
Holdings in council controlled operations 52,268 1,583 70.7%
Financial assets other 69,373 2,102 152.3%
Long term debt 19,163 581 44.4%
Employee future benefit liability 39,281 1,190 155.7%
Financial liabilities total 105,654 3,201 59.2%
Financial Assets - Financial Liabilities 15,988 484 32.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,035 31 3.2%
Investment income 4,084 124 69.9%
Other 5,691 172 66.2%
Net taxes 67,304 2,039 72.4%
Total Grants from other Governments 2,840 86 9.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 41,446 1,256 83.7%
Total revenue 122,400 3,708 55.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,001 333 46.3%
Total social services 466 14 2.2%
Health services 78 2 0.8%
Social and family services 388 12 1.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,788 327 68.7%
Democracy costs n/a
General government 10,788 327 61.8%
Total non core expenditure 22,620 685 30.1%
Environmental services 36,268 1,099 151.1%
Planning and development 1,718 52 36.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 43,977 1,332 125.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,336 646 68.4%
Depreciation n/a
Total core expenditure 103,299 3,129 123.8%
Total expenditure 125,918 3,815 67.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,134 34 39.8%
Other 1,223 37 78.7%
Salaries and benefits 69,000 2,090 83.9%
Goods and services total 37,380 1,132 101.1%
Contracted services 11,073 335 36.2%
Goods 26,307 797 96.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,181 520 67.9%
Total expenditure by object 125,918 3,815 68.0%