Click to download Annual reports: 2011-Chatham-Kent-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 830,632 | 17,976 | 95.5% |
| Financial assets total | 164,029 | 3,550 | 70.3% |
| Holdings in council controlled operations | 63,137 | 1,366 | 69.0% |
| Financial assets other | 100,892 | 2,183 | 70.0% |
| Long term debt | 147,322 | 3,188 | 216.2% |
| Employee future benefit liability | 26,749 | 579 | 92.6% |
| Financial liabilities total | 222,341 | 4,812 | 127.2% |
| Financial Assets - Financial Liabilities | -58,312 | -1,262 | -79.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,773 | 60 | 17.4% |
| Investment income | 2,795 | 60 | 58.4% |
| Other | 3,066 | 66 | 13.2% |
| Net taxes | 126,154 | 2,730 | 120.1% |
| Total Grants from other Governments | 122,343 | 2,648 | 280.6% |
| Federal grants | 16,046 | 347 | 137.6% |
| Provincial grants | 106,297 | 2,300 | 426.0% |
| Remitted to second tier local government | |||
| User charges | 58,825 | 1,273 | 119.2% |
| Total revenue | 315,956 | 6,838 | 7.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 1,418 | 31 | 121.4% |
| Recreation and culture | 22,091 | 478 | 73.3% |
| Total social services | 117,716 | 2,547 | 240.0% |
| Health services | 21,112 | 457 | 243.5% |
| Social and family services | 84,836 | 1,836 | 271.1% |
| Social housing | 11,768 | 255 | 72.3% |
| Miscellaneous social program related expenditure | |||
| General government total | 3,131 | 68 | 17.9% |
| Democracy costs | |||
| General government | 3,131 | 68 | 14.9% |
| Total non core expenditure | 144,358 | 3,124 | 151.2% |
| Environmental services | 43,905 | 950 | 157.7% |
| Planning and development | 5,836 | 126 | 96.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 49,061 | 1,062 | 132.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 42,432 | 918 | 99.2% |
| Total of transportation related items | |||
| Depreciation | 31,868 | 690 | 110.3% |
| Total core expenditure | 173,102 | 3,746 | 127.6% |
| Total expenditure | 285,590 | 6,180 | 139.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 0 | 0 | 0.0% |
| Other | 51,823 | 1,121 | 379.3% |
| Salaries and benefits | 119,957 | 2,596 | 133.7% |
| Goods and services total | 75,305 | 1,630 | 131.3% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 31,868 | 690 | 125.9% |
| Total expenditure by object | 285,590 | 6,180 | 141.3% |
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