2020 Financial data for Chatham-Kent

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 900,480 19,454 67.2%
Financial assets total 401,784 8,680 78.9%
Holdings in council controlled operations n/a
Financial assets other 720 16 14.6%
Long term debt 57,078 1,233 91.8%
Employee future benefit liability 48,227 1,042 102.8%
Financial liabilities total 199,200 4,304 69.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,385 73 9.3%
Investment income 3,826 83 40.9%
Other 1,011 22 11.3%
Net taxes 164,434 3,552 107.2%
Total Grants from other Governments 133,065 2,875 224.3%
Federal grants 8,447 182 106.4%
Provincial grants 124,617 2,692 259.3%
Remitted to second tier local government n/a
User charges 78,995 1,707 114.0%
Total revenue 386,016 8,340 110.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,297 460 72.0%
Total social services n/a
Health services 24,213 523 151.9%
Social and family services 84,719 1,830 165.3%
Social housing 14,243 308 58.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 3,055 66 11.4%
Total non core expenditure n/a
Environmental services 52,962 1,144 127.2%
Planning and development 11,983 259 165.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 69,389 1,499 123.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 55,699 1,203 125.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 337,560 7,293 116.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 43,577 941 129.3%
Interest expense 2,629 57 73.5%
Other n/a
Salaries and benefits 148,020 3,198 115.4%
Goods and services total 101,865 2,201 231.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 43,032 930 101.2%
Total expenditure by object 337,560 7,293 117.0%