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2016 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 507,881 15,116 60.5%
Financial assets total 131,813 3,923 45.2%
Holdings in council controlled operations 53,332 1,587 69.3%
Financial assets other 78,481 2,336 165.5%
Long term debt 16,479 490 32.6%
Employee future benefit liability 38,876 1,157 136.6%
Financial liabilities total 104,892 3,122 54.4%
Financial Assets - Financial Liabilities 26,921 801 87.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 771 23 2.9%
Investment income 3,220 96 58.9%
Other 5,562 166 55.0%
Net taxes 71,115 2,117 74.1%
Total Grants from other Governments 3,491 104 11.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 42,776 1,273 79.1%
Total revenue 126,935 3,778 56.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 10,653 317 43.6%
Total social services 522 16 2.9%
Health services 75 2 0.8%
Social and family services 447 13 1.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,807 411 92.2%
Democracy costs n/a
General government 13,807 411 75.6%
Total non core expenditure 24,553 731 34.6%
Environmental services 30,082 895 117.9%
Planning and development 1,924 57 39.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 44,744 1,332 123.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,400 637 61.6%
Depreciation n/a
Total core expenditure 98,150 2,921 119.0%
Total expenditure 122,702 3,652 63.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 744 22 25.6%
Other 845 25 39.9%
Salaries and benefits 70,723 2,105 82.2%
Goods and services total 33,353 993 92.8%
Contracted services 11,865 353 35.9%
Goods 21,488 640 79.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,037 507 63.9%
Total expenditure by object 122,702 3,652 64.7%