2008 Financial data for Sarnia

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Click to download Annual reports:  Sarnia_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 90,085 2,800 57.7%
Holdings in council controlled operations 42,256 1,314 83.2%
Financial assets other n/a
Long term debt 60,852 1,892 144.5%
Employee future benefit liability 3,088 96 90.1%
Financial liabilities total 109,554 3,405 94.0%
Financial Assets - Financial Liabilities -19,469 -605 -44.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,769 86 60.2%
Other 5,881 183 36.2%
Net taxes n/a
Total Grants from other Governments 19,581 609 67.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,282 1,097 113.1%
Total revenue 118,691 3,689 79.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 893 28 142.0%
Recreation and culture 8,030 250 49.8%
Total social services n/a
Health services 77 2 1.8%
Social and family services 358 11 1.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,978 248 78.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 31,262 972 244.3%
Planning and development 1,672 52 46.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,050 1,090 152.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,548 639 108.8%
Depreciation
Total core expenditure n/a
Total expenditure 105,868 3,291 94.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 782 24 4.6%
Interest expense 3,829 119 144.9%
Other n/a
Salaries and benefits 55,018 1,710 93.1%
Goods and services total n/a
Contracted services 6,274 195 26.7%
Goods 18,166 565 84.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 84,069 2,613 67.0%