At its budget deliberations meeting, Sarnia City Council approved a $162.4 million budget for 2022.

The general levy increase is 1.91%, which is down from the original proposed budget levy increase of 2.99%.

The transit levy increase is 2.78%, which is unchanged from the original budget levy increase.

The total budgeted expenditures of $162,378,641 were approved and results in an increase of $6,619,542 over 2021.

Council approved the following changes to the draft 2022 budget:

  General Levy Increase (Decrease) ($) Transit Increase (Decrease) ($)
Expenditures    
Reduction in the contribution to the Tax Stabilization Reserve (600,000)  
Reduction in Planning and Development expenses (30,000)  
Reduction in Contribution to Reserves (Capital) (1,000,000)  
Net Expenditure Changes (1,630,000)
  General Levy Increase (Decrease) ($)Transit Increase (Decrease) ($)
Revenues    
Increase in Bluewater Power Distribution Corporation Dividend (182,353)  
Increase in Engineering Development revenues (30,000)  
Reduce the contribution from the Operating Contingency Reserve 1,000,000  
Net Revenue Changes 787,647
     
Net impact: (842,353)  

The impact per $100,000 of assessment for a residential property is:

General Municipal Purposes $16.79 (1.91%)
Transit Area $1.56 (2.78%)
Total Municipal Purposes $18.36 (1.96%)

Council also approved two grant requests, one in the amount of $80,000 to Blue Coast Primary Care – Recruitment & Retention; and the other in the amount of $1,000 to the Lambton County Log Cabin Restoration Fund to be paid from the 2021 operating budget.

The approved capital budget is $48,987,238 after approval of two additional capital projects totaling $175,000 from those outlined in the draft capital budget.

Reserves are budgeted to be $32,071,902 after the approval of $175,000 of additional spending from reserves and a $600,000 reduction in contributions to reserves.

No changes were made to the Fees for Services as presented.

The approved budget will be posted at https://www.sarnia.ca/2022-budgets/.

The next Regular Council Meeting will be held virtually at 10:00 a.m. on Monday, December 13, 2021.

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For further information contact:

Holly Reynolds, City Treasurer
holly.reynolds@sarnia.ca or 519-332-0330 ext. 3325