Click to download Annual reports: ChathamKent_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 148,037 | 3,187 | 65.6% |
Holdings in council controlled operations | 60,150 | 1,295 | 82.0% |
Financial assets other | n/a | ||
Long term debt | 147,380 | 3,173 | 242.3% |
Employee future benefit liability | 5,426 | 117 | 109.6% |
Financial liabilities total | 219,730 | 4,730 | 130.5% |
Financial Assets - Financial Liabilities | 999 | 22 | 1.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 5,651 | 122 | 58.6% |
Investment income | 4,438 | 96 | 66.8% |
Other | 7,381 | 159 | 31.5% |
Net taxes | n/a | ||
Total Grants from other Governments | 125,829 | 2,709 | 299.6% |
Federal grants | 7,475 | 161 | 407.3% |
Provincial grants | 118,354 | 2,548 | 423.0% |
Remitted to second tier local government | n/a | ||
User charges | 48,513 | 1,044 | 107.7% |
Total revenue | 308,988 | 6,652 | 142.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 482 | 10 | 53.1% |
Recreation and culture | 17,222 | 371 | 74.0% |
Total social services | 109,368 | 2,354 | 247.1% |
Health services | 19,443 | 419 | 311.5% |
Social and family services | 79,267 | 1,706 | 224.9% |
Social housing | 10,658 | 229 | 73.5% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 2,837 | 61 | 19.3% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 28,173 | 606 | 152.5% |
Planning and development | 8,743 | 188 | 167.5% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 44,137 | 950 | 132.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 27,989 | 603 | 102.6% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 238,951 | 5,144 | 147.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 48,575 | 1,046 | 196.1% |
Interest expense | 6,515 | 140 | 170.8% |
Other | n/a | ||
Salaries and benefits | 108,807 | 2,342 | 127.5% |
Goods and services total | 117,805 | 2,536 | 164.7% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 281,702 | 6,064 | 155.6% |