2012 Financial data for Chatham-Kent

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Click to download Annual reports:  2012-Chatham-Kent-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 821,496 17,778 7.1%
Financial assets total 177,539 3,842 7.0%
Holdings in council controlled operations 63,840 1,382 2.5%
Financial assets other 113,699 2,461 4.6%
Long term debt
Employee future benefit liability 28,432 615 4.6%
Financial liabilities total 211,680 4,581 9.5%
Financial Assets - Financial Liabilities -34,141 -739 -11.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 967 21
Investment income 2,900 63 4.9%
Other 9,167 198 1.5%
Net taxes 156,055 3,377 4.5%
Total Grants from other Governments 106,930 2,314 17.7%
Federal grants 7,984 173
Provincial grants 98,946 2,141
Remitted to second tier local government
User charges 59,481 1,287 4.1%
Total revenue 305,332 6,608 8.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,025 44
Recreation and culture 22,303 483 3.6%
Total social services 120,211 2,601
Health services 21,851 473
Social and family services 85,864 1,858
Social housing 12,496 270
Miscellaneous social program related expenditure
General government total 3,442 74 2.3%
Democracy costs
General government 3,442 74 1.2%
Total non core expenditure 147,981 3,202 25.4%
Environmental services 44,844 970 4.0%
Planning and development 6,208 134 5.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 51,165 1,107 3.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 42,933 929 2.8%
Total of transportation related items
Depreciation
Total core expenditure 145,150 3,141 5.6%
Total expenditure 293,131 6,344 9.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 50,407 1,091 10.6%
Interest expense 5,936 128 5.5%
Other 2,025 44 6.8%
Salaries and benefits 124,152 2,687 9.0%
Goods and services total 77,051 1,667 10.7%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 33,561 726 6.6%
Total expenditure by object 293,131 6,344 9.3%