2015 Financial data for Chatham-Kent

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 819,624 17,737 69.1%
Financial assets total 252,450 5,463 63.0%
Holdings in council controlled operations n/a
Financial assets other 460 10 0.7%
Long term debt 105,841 2,290 159.1%
Employee future benefit liability 41,724 903 106.3%
Financial liabilities total 207,094 4,482 77.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 438 9 1.0%
Investment income 3,183 69 37.6%
Other 3,369 73 26.0%
Net taxes 139,992 3,030 104.3%
Total Grants from other Governments 107,556 2,328 238.7%
Federal grants 7,005 152 139.0%
Provincial grants 100,551 2,176 311.6%
Remitted to second tier local government n/a
User charges 64,788 1,402 89.5%
Total revenue 324,419 7,021 100.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,636 512 68.9%
Total social services n/a
Health services 23,145 501 164.7%
Social and family services 85,290 1,846 192.7%
Social housing 12,570 272 52.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 3,943 85 16.1%
Total non core expenditure n/a
Environmental services 44,812 970 129.4%
Planning and development 4,908 106 72.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 56,955 1,233 112.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 48,521 1,050 116.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 303,933 6,577 111.8%

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