2013 Financial data for Sarnia

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Click to download Annual reports:  2013-Sarnia-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 504,200 15,274 69.1%
Financial assets total 102,169 3,095 42.0%
Holdings in council controlled operations 49,862 1,511 67.5%
Financial assets other 52,307 1,585 72.2%
Long term debt 27,409 830 50.3%
Employee future benefit liability 29,724 900 127.5%
Financial liabilities total 90,809 2,751 52.3%
Financial Assets - Financial Liabilities 11,360 344 41.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 178 5 1.1%
Investment income 2,717 82 44.5%
Other 2,418 73 30.4%
Net taxes 61,538 1,864 71.2%
Total Grants from other Governments 983 30 3.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 41,552 1,259 91.8%
Total revenue 109,384 3,314 55.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,894 88 262.7%
Recreation and culture 9,205 279 43.0%
Total social services 580 18 1.5%
Health services 88 3 0.9%
Social and family services 492 15 1.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,042 304 84.4%
Democracy costs n/a
General government 10,042 304 64.1%
Total non core expenditure 22,721 688 34.7%
Environmental services 37,158 1,126 164.4%
Planning and development 1,385 42 32.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,193 1,248 124.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,348 616 64.8%
Depreciation n/a
Total core expenditure 100,084 3,032 127.5%
Total expenditure 122,804 3,720 70.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,654 50 49.4%
Other 1,301 39 16.0%
Salaries and benefits 66,956 2,028 86.3%
Goods and services total 36,250 1,098 108.2%
Contracted services 12,945 392 44.2%
Goods 23,305 706 90.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 16,644 504 72.2%
Total expenditure by object 122,804 3,720 70.5%