Click to download Annual reports: 2012-Chatham-Kent-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 821,496 | 17,778 | 7.1% |
| Financial assets total | 177,539 | 3,842 | 7.0% |
| Holdings in council controlled operations | 63,840 | 1,382 | 2.5% |
| Financial assets other | 113,699 | 2,461 | 4.6% |
| Long term debt | |||
| Employee future benefit liability | 28,432 | 615 | 4.6% |
| Financial liabilities total | 211,680 | 4,581 | 9.5% |
| Financial Assets - Financial Liabilities | -34,141 | -739 | -11.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 967 | 21 | |
| Investment income | 2,900 | 63 | 4.9% |
| Other | 9,167 | 198 | 1.5% |
| Net taxes | 156,055 | 3,377 | 4.5% |
| Total Grants from other Governments | 106,930 | 2,314 | 17.7% |
| Federal grants | 7,984 | 173 | |
| Provincial grants | 98,946 | 2,141 | |
| Remitted to second tier local government | |||
| User charges | 59,481 | 1,287 | 4.1% |
| Total revenue | 305,332 | 6,608 | 8.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 2,025 | 44 | |
| Recreation and culture | 22,303 | 483 | 3.6% |
| Total social services | 120,211 | 2,601 | |
| Health services | 21,851 | 473 | |
| Social and family services | 85,864 | 1,858 | |
| Social housing | 12,496 | 270 | |
| Miscellaneous social program related expenditure | |||
| General government total | 3,442 | 74 | 2.3% |
| Democracy costs | |||
| General government | 3,442 | 74 | 1.2% |
| Total non core expenditure | 147,981 | 3,202 | 25.4% |
| Environmental services | 44,844 | 970 | 4.0% |
| Planning and development | 6,208 | 134 | 5.9% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 51,165 | 1,107 | 3.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 42,933 | 929 | 2.8% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 145,150 | 3,141 | 5.6% |
| Total expenditure | 293,131 | 6,344 | 9.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 50,407 | 1,091 | 10.6% |
| Interest expense | 5,936 | 128 | 5.5% |
| Other | 2,025 | 44 | 6.8% |
| Salaries and benefits | 124,152 | 2,687 | 9.0% |
| Goods and services total | 77,051 | 1,667 | 10.7% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 33,561 | 726 | 6.6% |
| Total expenditure by object | 293,131 | 6,344 | 9.3% |
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