2018 Financial data for Chatham-Kent

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 861,039 18,602 72.6%
Financial assets total 330,429 7,139 77.1%
Holdings in council controlled operations n/a
Financial assets other 522 11 11.9%
Long term debt 76,730 1,658 140.4%
Employee future benefit liability 43,767 946 112.9%
Financial liabilities total 195,553 4,225 76.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 434 9 1.2%
Investment income 5,253 113 66.1%
Other 1,399 30 12.1%
Net taxes 153,872 3,324 115.0%
Total Grants from other Governments 124,892 2,698 277.1%
Federal grants 9,908 214 162.0%
Provincial grants 114,984 2,484 320.0%
Remitted to second tier local government n/a
User charges 81,830 1,768 123.6%
Total revenue 372,426 8,046 117.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,616 510 68.3%
Total social services n/a
Health services 25,075 542 184.8%
Social and family services 87,637 1,893 209.5%
Social housing 13,502 292 60.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 8,155 176 30.6%
Total non core expenditure n/a
Environmental services 47,722 1,031 132.3%
Planning and development 4,770 103 68.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 58,024 1,254 119.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 50,211 1,085 131.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 318,712 6,886 121.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 43,637 943 140.3%
Interest expense 3,476 75 103.5%
Other n/a
Salaries and benefits 138,761 2,998 118.6%
Goods and services total 93,515 2,020 215.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 39,323 850 106.5%
Total expenditure by object 318,197 6,874 120.9%