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2019 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 534,510 15,909 56.0%
Financial assets total 181,346 5,397 45.6%
Holdings in council controlled operations 61,810 1,840 52.0%
Financial assets other n/a
Long term debt 12,119 361 27.9%
Employee future benefit liability 38,301 1,140 119.8%
Financial liabilities total 101,882 3,032 50.4%
Financial Assets - Financial Liabilities 79,464 2,365 82.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,319 129 61.8%
Other 2,737 81 27.9%
Net taxes 77,876 2,318 72.7%
Total Grants from other Governments 4,269 127 3.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 46,718 1,390 88.6%
Total revenue 139,906 4,164 56.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,810 351 45.1%
Total social services 445 13 5.6%
Health services 73 2 0.7%
Social and family services 445 13 1.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,280 306 63.9%
Democracy costs n/a
General government 10,280 306 55.3%
Total non core expenditure n/a
Environmental services 32,443 966 76.3%
Planning and development 2,522 75 46.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,746 1,451 123.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,493 640 58.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 128,545 3,826 61.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 380 11 1.5%
Other 1,998 59 92.6%
Salaries and benefits 75,498 2,247 81.4%
Goods and services total n/a
Contracted services 16,206 482 39.9%
Goods 15,999 476 52.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 18,465 550 2.0%
Total expenditure by object 128,545 3,826 61.9%