2014 Financial data for Chatham-Kent

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 818,562 17,714 71.5%
Financial assets total 232,124 5,023 62.4%
Holdings in council controlled operations n/a
Financial assets other 652 14 0.9%
Long term debt 115,129 2,491 181.9%
Employee future benefit liability 37,763 817 101.3%
Financial liabilities total 209,734 4,539 85.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 233 5 0.7%
Investment income 3,359 73 40.1%
Other 1,262 27 11.1%
Net taxes 141,146 3,055 109.2%
Total Grants from other Governments 115,338 2,496 248.9%
Federal grants 12,508 271 175.0%
Provincial grants 102,830 2,225 324.7%
Remitted to second tier local government n/a
User charges 65,318 1,414 94.0%
Total revenue 330,614 7,155 108.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,293 504 71.2%
Total social services n/a
Health services 22,488 487 161.4%
Social and family services 85,765 1,856 200.2%
Social housing 11,711 253 49.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 7,640 165 32.2%
Total non core expenditure n/a
Environmental services 46,217 1,000 141.7%
Planning and development 5,144 111 73.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 55,349 1,198 110.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 49,123 1,063 110.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 306,761 6,639 116.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a