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2015 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 497,269 15,064 58.7%
Financial assets total 121,641 3,685 42.5%
Holdings in council controlled operations 52,268 1,583 64.9%
Financial assets other 69,373 2,102 151.2%
Long term debt 19,163 581 40.3%
Employee future benefit liability 39,281 1,190 140.1%
Financial liabilities total 105,654 3,201 55.5%
Financial Assets - Financial Liabilities 15,988 484 47.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,035 31 3.2%
Investment income 4,084 124 67.6%
Other 5,691 172 61.5%
Net taxes 67,304 2,039 70.2%
Total Grants from other Governments 2,840 86 8.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 41,446 1,256 80.2%
Total revenue 122,400 3,708 53.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,001 333 44.9%
Total social services 466 14 2.2%
Health services 78 2 0.8%
Social and family services 388 12 1.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,788 327 64.1%
Democracy costs n/a
General government 10,788 327 61.8%
Total non core expenditure 22,620 685 30.1%
Environmental services 36,268 1,099 146.6%
Planning and development 1,718 52 35.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 43,977 1,332 121.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,336 646 62.5%
Depreciation n/a
Total core expenditure 103,299 3,129 123.8%
Total expenditure 125,918 3,815 64.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,134 34 35.9%
Other 1,223 37 63.4%
Salaries and benefits 69,000 2,090 79.7%
Goods and services total 37,380 1,132 101.1%
Contracted services 11,073 335 34.4%
Goods 26,307 797 92.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,181 520 66.1%
Total expenditure by object 125,918 3,815 65.0%