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% |