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2011 Financial data for Sarnia

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Click to download Annual reports:  2011-Sarnia-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 513,516 15,556 82.6%
Financial assets total 93,696 2,838 56.2%
Holdings in council controlled operations 45,248 1,371 69.2%
Financial assets other 48,448 1,468 47.1%
Long term debt 40,395 1,224 83.0%
Employee future benefit liability 25,121 761 121.7%
Financial liabilities total 93,881 2,844 75.2%
Financial Assets - Financial Liabilities -185 -6 -0.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 329 10 2.9%
Investment income 2,611 79 76.4%
Other 4,501 136 27.1%
Net taxes 61,698 1,869 82.2%
Total Grants from other Governments 1,144 35 3.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 41,508 1,257 117.7%
Total revenue 111,791 3,387 3.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 1,522 46 182.4%
Recreation and culture 8,709 264 40.5%
Total social services
Health services 87 3 1.4%
Social and family services 368 11 1.6%
Social housing
Miscellaneous social program related expenditure
General government total 8,477 257 67.8%
Democracy costs
General government
Total non core expenditure
Environmental services 26,221 794 131.8%
Planning and development 1,787 54 41.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 38,773 1,175 146.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 21,291 645 80.6%
Depreciation
Total core expenditure
Total expenditure 107,233 3,249 73.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,562 78 84.1%
Other
Salaries and benefits 61,238 1,855 95.5%
Goods and services total
Contracted services 9,942 301 50.2%
Goods 17,902 542 95.9%
Miscellaneous Goods and Services Related Items
Depreciation 14,834 449 82.1%
Total expenditure by object 106,478 3,226 73.8%