2013 Financial data for Chatham-Kent

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Click to download Annual reports:  2013-Chatham-Kent-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 819,699 17,739 82.0%
Financial assets total 209,788 4,540 63.0%
Holdings in council controlled operations n/a
Financial assets other 1,389 30 1.4%
Long term debt 128,032 2,771 177.3%
Employee future benefit liability 31,362 679 105.3%
Financial liabilities total 217,325 4,703 94.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,263 27 5.6%
Investment income 3,025 65 36.5%
Other 1,149 25 10.8%
Net taxes 137,776 2,982 117.0%
Total Grants from other Governments 107,296 2,322 250.5%
Federal grants 5,682 123 107.4%
Provincial grants 101,613 2,199 304.3%
Remitted to second tier local government n/a
User charges 62,371 1,350 102.4%
Total revenue 316,759 6,855 118.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 22,500 487 77.4%
Total social services n/a
Health services 23,008 498 172.6%
Social and family services 85,582 1,852 208.6%
Social housing 13,385 290 75.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 6,668 144 30.4%
Total non core expenditure n/a
Environmental services 44,846 971 145.2%
Planning and development 5,169 112 88.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 53,059 1,148 118.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 45,492 984 129.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 297,484 6,438 127.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a