2007 Financial data for Chatham-Kent

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 125,461 2,696 57.7%
Holdings in council controlled operations 34,792 748 46.8%
Financial assets other n/a
Long term debt 158,520 3,407 246.9%
Employee future benefit liability 23,269 500 87.3%
Financial liabilities total 68,676 1,476 42.9%
Financial Assets - Financial Liabilities 100,131 2,152 97.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,700 208 76.3%
Investment income 5,196 112 70.7%
Other 10,710 230 49.5%
Net taxes 107,664 2,314 117.4%
Total Grants from other Governments 89,191 1,917 232.8%
Federal grants 5,250 113 220.6%
Provincial grants 83,191 1,788 299.6%
Remitted to second tier local government n/a
User charges 49,120 1,056 108.5%
Total revenue 274,526 5,900 128.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 17,352 373 77.4%
Total social services 104,961 2,256 232.7%
Health services 18,412 396 281.9%
Social and family services 76,471 1,643 207.4%
Social housing 10,078 217 68.7%
Miscellaneous social program related expenditure n/a
General government total 3,009 65 20.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,865 577 158.0%
Planning and development 8,001 172 165.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 43,297 930 129.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,618 551 117.2%
Depreciation
Total core expenditure n/a
Total expenditure 271,142 5,827 129.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 48,426 1,041 195.3%
Interest expense 6,618 142 192.2%
Other 426 9 1.9%
Salaries and benefits 104,888 2,254 122.2%
Goods and services total n/a
Contracted services 34,686 745 139.3%
Goods 34,060 732 127.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 271,142 5,827 143.1%