2021 Financial data for Chatham-Kent

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 933,165 19,960 69.3%
Financial assets total 445,452 9,528 75.7%
Holdings in council controlled operations n/a
Financial assets other 1,988 43 49.0%
Long term debt 47,910 1,025 51.2%
Employee future benefit liability 51,429 1,100 110.6%
Financial liabilities total 198,664 4,249 56.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,920 319 33.1%
Investment income 4,256 91 47.7%
Other 1,020 22 7.8%
Net taxes 172,825 3,697 108.6%
Total Grants from other Governments 151,946 3,250 267.1%
Federal grants 17,163 367 199.4%
Provincial grants 134,783 2,883 186.3%
Remitted to second tier local government n/a
User charges 80,629 1,725 118.9%
Total revenue 429,482 9,186 114.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,089 494 77.4%
Total social services n/a
Health services 27,196 582 106.8%
Social and family services 88,280 1,888 159.5%
Social housing 13,678 293 55.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 9,248 198 30.3%
Total non core expenditure n/a
Environmental services 54,246 1,160 118.4%
Planning and development 7,164 153 93.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 75,781 1,621 124.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 58,474 1,251 120.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 357,155 7,639 117.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 39,195 838 55.4%
Interest expense 2,265 48 66.3%
Other n/a
Salaries and benefits 155,959 3,336 111.6%
Goods and services total 117,248 2,508 247.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 42,588 911 101.3%
Total expenditure by object 357,155 7,639 117.7%