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2018 Financial data for Sarnia

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 518,811 15,441 59.0%
Financial assets total 157,400 4,685 49.5%
Holdings in council controlled operations 58,724 1,748 65.0%
Financial assets other n/a
Long term debt 11,724 349 24.7%
Employee future benefit liability 37,971 1,130 122.5%
Financial liabilities total 93,293 2,777 46.4%
Financial Assets - Financial Liabilities 64,107 1,908 114.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,732 141 80.6%
Other 2,573 77 29.6%
Net taxes 77,913 2,319 77.4%
Total Grants from other Governments 3,857 115 10.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 46,063 1,371 90.6%
Total revenue 139,495 4,152 57.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 11,424 340 44.2%
Total social services 473 14 2.9%
Health services 73 2 0.7%
Social and family services 473 14 1.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,517 313 66.8%
Democracy costs n/a
General government 10,517 313 54.3%
Total non core expenditure n/a
Environmental services 35,535 1,058 131.0%
Planning and development 2,132 63 41.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,637 1,418 128.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,490 640 59.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 130,273 3,877 64.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 364 11 13.1%
Other 1,106 33 32.0%
Salaries and benefits 75,538 2,248 84.4%
Goods and services total n/a
Contracted services 18,260 543 49.4%
Goods 17,310 515 57.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,693 527 63.7%
Total expenditure by object 130,273 3,877 64.6%