2017 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 511,767 15,232 59.5%
Financial assets total 143,658 4,276 47.0%
Holdings in council controlled operations 55,035 1,638 61.8%
Financial assets other 88,623 2,638 209.3%
Long term debt 12,390 369 24.0%
Employee future benefit liability 36,904 1,098 126.1%
Financial liabilities total 95,295 2,836 47.8%
Financial Assets - Financial Liabilities 48,362 1,439 113.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 753 22 2.4%
Investment income 3,876 115 74.8%
Other 5,023 149 48.3%
Net taxes 73,855 2,198 74.3%
Total Grants from other Governments 3,471 103 10.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 44,092 1,312 81.8%
Total revenue 131,070 3,901 54.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,048 329 44.0%
Total social services 522 16 3.1%
Health services 74 2 0.7%
Social and family services 448 13 1.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,482 282 63.1%
Democracy costs n/a
General government 9,482 282 51.2%
Total non core expenditure 18,887 562 29.2%
Environmental services 33,757 1,005 132.4%
Planning and development 1,369 41 27.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 46,003 1,369 124.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,299 604 57.6%
Depreciation n/a
Total core expenditure 101,428 3,019 125.9%
Total expenditure 120,313 3,581 60.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 489 15 19.7%
Other 1,091 32 39.0%
Salaries and benefits 68,908 2,051 78.4%
Goods and services total 32,506 967 89.1%
Contracted services 15,109 450 44.8%
Goods 17,397 518 63.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,318 515 63.8%
Total expenditure by object 120,313 3,581 60.9%