2011 Financial data for Chatham-Kent

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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%