2016 Financial data for Chatham-Kent

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 817,739 17,667 70.7%
Financial assets total 271,951 5,875 67.7%
Holdings in council controlled operations n/a
Financial assets other 352 8 0.5%
Long term debt 96,192 2,078 138.0%
Employee future benefit liability 44,008 951 112.3%
Financial liabilities total 200,385 4,329 75.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 559 12 1.5%
Investment income 3,631 78 48.2%
Other 1,439 31 10.3%
Net taxes 144,537 3,123 109.3%
Total Grants from other Governments 110,872 2,395 261.2%
Federal grants 6,520 141 180.0%
Provincial grants 104,352 2,254 339.6%
Remitted to second tier local government n/a
User charges 70,605 1,525 94.7%
Total revenue 335,176 7,241 107.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,939 539 74.1%
Total social services n/a
Health services 23,356 505 180.3%
Social and family services 85,903 1,856 207.6%
Social housing 13,237 286 57.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 4,283 93 17.0%
Total non core expenditure n/a
Environmental services 49,981 1,080 142.2%
Planning and development 4,780 103 70.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 56,309 1,217 113.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 51,272 1,108 123.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 314,063 6,785 118.5%

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