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2014 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 503,392 15,250 61.6%
Financial assets total 116,506 3,529 43.8%
Holdings in council controlled operations 52,215 1,582 67.0%
Financial assets other 64,291 1,948 126.9%
Long term debt 23,921 725 52.9%
Employee future benefit liability 38,766 1,174 145.6%
Financial liabilities total 109,491 3,317 62.5%
Financial Assets - Financial Liabilities 7,016 213 19.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 108 3 0.5%
Investment income 2,915 88 48.7%
Other 6,909 209 85.3%
Net taxes 62,648 1,898 67.9%
Total Grants from other Governments 2,392 72 7.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 39,678 1,202 80.0%
Total revenue 114,650 3,473 52.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,233 371 52.3%
Total social services 440 13 2.1%
Health services 85 3 0.9%
Social and family services 355 11 1.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,187 278 64.2%
Democracy costs n/a
General government 9,187 278 54.2%
Total non core expenditure 30,990 939 42.5%
Environmental services 32,754 992 140.6%
Planning and development 1,502 46 30.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,767 1,265 116.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,780 660 64.7%
Depreciation n/a
Total core expenditure 97,803 2,963 120.6%
Total expenditure 128,794 3,902 68.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,391 42 44.0%
Other 2,717 82 130.2%
Salaries and benefits 74,680 2,262 88.7%
Goods and services total 32,857 995 89.4%
Contracted services 14,559 441 47.2%
Goods 18,298 554 63.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,149 520 69.0%
Total expenditure by object 128,794 3,902 68.8%