2018 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 518,811 15,441 60.3%
Financial assets total 157,400 4,685 50.6%
Holdings in council controlled operations 58,724 1,748 70.3%
Financial assets other n/a
Long term debt 11,724 349 29.5%
Employee future benefit liability 37,971 1,130 135.0%
Financial liabilities total 93,293 2,777 50.0%
Financial Assets - Financial Liabilities 64,107 1,908 80.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,732 141 82.1%
Other 2,573 77 30.6%
Net taxes 77,913 2,319 80.2%
Total Grants from other Governments 3,857 115 11.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 46,063 1,371 95.8%
Total revenue 139,495 4,152 60.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,424 340 45.5%
Total social services 473 14 9.7%
Health services 73 2 0.7%
Social and family services 473 14 1.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,517 313 71.5%
Democracy costs n/a
General government 10,517 313 54.3%
Total non core expenditure n/a
Environmental services 35,535 1,058 135.7%
Planning and development 2,132 63 42.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,637 1,418 134.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,490 640 65.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 130,273 3,877 68.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 364 11 14.9%
Other 1,106 33 36.8%
Salaries and benefits 75,538 2,248 88.9%
Goods and services total n/a
Contracted services 18,260 543 52.1%
Goods 17,310 515 61.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,693 527 66.0%
Total expenditure by object 130,273 3,877 68.2%