2009 Financial data for Chatham-Kent

Secondary tabs

Click to download Annual reports:  ChathamKent_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 766,122 16,522 88.9%
Financial assets total 147,040 3,171 64.7%
Holdings in council controlled operations 61,822 1,333 87.4%
Financial assets other 85,218 1,838 51.9%
Long term debt 134,890 2,909 212.9%
Employee future benefit liability 25,395 548 92.3%
Financial liabilities total 211,060 4,552 125.3%
Financial Assets - Financial Liabilities -64,020 -1,381 -101.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 211 5 1.1%
Investment income 2,851 61 58.6%
Other 7,705 166 27.6%
Net taxes 120,750 2,604 125.1%
Total Grants from other Governments 116,120 2,504 315.6%
Federal grants 17,088 369 358.4%
Provincial grants 99,032 2,136 338.3%
Remitted to second tier local government n/a
User charges 53,868 1,162 120.4%
Total revenue 301,505 6,502 136.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 357 8 24.7%
Recreation and culture 20,071 433 71.5%
Total social services 114,848 2,477 230.8%
Health services 20,107 434 274.4%
Social and family services 83,112 1,792 228.4%
Social housing 11,429 246 65.4%
Miscellaneous social program related expenditure n/a
General government total 3,646 79 21.8%
Democracy costs n/a
General government 3,646 79 22.0%
Total non core expenditure 138,722 2,992 159.1%
Environmental services 41,907 904 176.4%
Planning and development 6,386 138 107.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 46,422 1,001 136.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,883 882 102.3%
Depreciation
Total core expenditure 135,598 2,924 124.2%
Total expenditure 274,320 5,916 139.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 53,814 1,161 195.8%
Interest expense 5,948 128 145.2%
Other n/a
Salaries and benefits 111,895 2,413 128.5%
Goods and services total 73,113 1,577 131.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 274,320 5,916 137.7%