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2007 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 78,810 2,471 52.9%
Holdings in council controlled operations 41,162 1,291 80.8%
Financial assets other n/a
Long term debt 66,174 2,075 150.4%
Employee future benefit liability 19,846 622 108.6%
Financial liabilities total 111,630 3,500 101.8%
Financial Assets - Financial Liabilities 32,820 1,029 46.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,840 89 56.4%
Other 7,064 222 47.7%
Net taxes n/a
Total Grants from other Governments 7,291 229 27.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,388 1,110 114.0%
Total revenue 104,285 3,270 71.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,944 61 19.2%
Recreation and culture 6,794 213 44.2%
Total social services 383 12 1.2%
Health services 77 2 1.7%
Social and family services 306 10 1.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,776 244 77.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 19,333 606 165.9%
Planning and development 1,189 37 35.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,496 988 137.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 11,190 351 74.7%
Depreciation
Total core expenditure n/a
Total expenditure 96,613 3,030 67.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 687 22 4.0%
Interest expense 4,181 131 177.2%
Other n/a
Salaries and benefits 53,129 1,666 90.3%
Goods and services total n/a
Contracted services 5,811 182 34.1%
Goods 16,298 511 89.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 80,106 2,512 61.7%