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2016 Year End Forecast and 2017 Draft Budget Overview

By City Staff

The City of Sarnia Finance Department has completed the 2016 year end forecast and 2017 draft budget overview.

A 30 minute video has been created to illustrate highlights of the 2016 year end forecast and 2017 draft budget overview, available at the following link https://vimeo.com/191830459.

The 2016 year end budget forecast predicts a total surplus of $134,168 and represents 0.10% of the total overall 2016 Budget of $132,499,474.

The 2017 draft budget includes $135,887,671 in total expenditures, a 2.56% increase over 2016 approved expenditures. The proposed amount to be collected through the General Tax Levy is $69,823,265 which is a 4.92% increase versus 2016 approved budget.

The following documents can be accessed on the City website at http://www.city.sarnia.on.ca/city-government/budget-and-financial-info/2017-draft-budgets

  • 2016 Year End Forecast and 2017 Draft Budget Overview Video
  • 2017 Budget Overview Presentation
  • 2017 Draft Operating Budget
  • 2017 Draft Capital and Reserves Budgets
  • 2017 Supplementary Budget Information
  • 2017 Proposed Fees for Services

This article was posted Monday, November 21, 2016 10:10 AM

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