2020 Financial data for Sarnia

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 544,975 16,220 56.1%
Financial assets total 199,442 5,936 54.0%
Holdings in council controlled operations 64,162 1,910 67.8%
Financial assets other n/a
Long term debt 4,554 136 10.1%
Employee future benefit liability 38,876 1,157 114.2%
Financial liabilities total 98,171 2,922 47.3%
Financial Assets - Financial Liabilities 101,271 3,014 111.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,521 105 51.8%
Other 158 5 2.4%
Net taxes 80,206 2,387 72.0%
Total Grants from other Governments 5,932 177 13.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 43,792 1,303 87.1%
Total revenue 137,534 4,093 54.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 10,306 307 48.0%
Total social services 319 9 1.3%
Health services 72 2 0.6%
Social and family services 319 9 0.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,407 280 60.7%
Democracy costs n/a
General government 9,407 280 48.5%
Total non core expenditure n/a
Environmental services 35,874 1,068 118.7%
Planning and development 2,468 73 46.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 49,117 1,462 120.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,606 613 60.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 128,658 3,829 61.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 147 4 5.7%
Other 1,590 47 60.7%
Salaries and benefits 72,254 2,150 77.6%
Goods and services total n/a
Contracted services 16,088 479 42.8%
Goods 18,788 559 64.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 19,791 589 64.1%
Total expenditure by object 128,658 3,829 61.4%