2017 Financial data for Sarnia

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 511,767 15,232 58.1%
Financial assets total 143,658 4,276 46.3%
Holdings in council controlled operations 55,035 1,638 62.2%
Financial assets other 88,623 2,638 119.7%
Long term debt 12,390 369 25.9%
Employee future benefit liability 36,904 1,098 124.7%
Financial liabilities total 95,295 2,836 47.7%
Financial Assets - Financial Liabilities 48,362 1,439 117.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 753 22 2.4%
Investment income 3,876 115 70.2%
Other 5,023 149 45.9%
Net taxes 73,855 2,198 73.3%
Total Grants from other Governments 3,471 103 10.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 44,092 1,312 80.8%
Total revenue 131,070 3,901 54.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,048 329 44.0%
Total social services 522 16 3.0%
Health services 74 2 0.7%
Social and family services 448 13 1.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,482 282 61.5%
Democracy costs n/a
General government 9,482 282 51.2%
Total non core expenditure 18,887 562 26.1%
Environmental services 33,757 1,005 133.4%
Planning and development 1,369 41 27.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 46,003 1,369 125.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,299 604 57.7%
Depreciation n/a
Total core expenditure 101,428 3,019 111.6%
Total expenditure 120,313 3,581 61.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 489 15 20.1%
Other 1,091 32 39.0%
Salaries and benefits 68,908 2,051 78.4%
Goods and services total 32,506 967 93.2%
Contracted services 15,109 450 45.2%
Goods 17,397 518 64.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,318 515 63.1%
Total expenditure by object 120,313 3,581 61.4%