2017 Financial data for Chatham-Kent

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 838,573 18,117 70.7%
Financial assets total 306,427 6,620 72.8%
Holdings in council controlled operations n/a
Financial assets other 476 10 0.8%
Long term debt 86,415 1,867 121.4%
Employee future benefit liability 46,984 1,015 116.5%
Financial liabilities total 206,942 4,471 75.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 484 10 1.1%
Investment income 3,731 81 52.3%
Other 5,544 120 38.7%
Net taxes 149,191 3,223 108.9%
Total Grants from other Governments 118,019 2,550 246.9%
Federal grants 8,615 186 132.1%
Provincial grants 109,404 2,364 298.2%
Remitted to second tier local government n/a
User charges 76,077 1,644 102.4%
Total revenue 357,436 7,722 108.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,954 518 69.2%
Total social services n/a
Health services 24,490 529 156.6%
Social and family services 83,669 1,808 182.2%
Social housing 14,781 319 60.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 6,815 147 26.7%
Total non core expenditure n/a
Environmental services 49,116 1,061 139.8%
Planning and development 4,618 100 68.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 58,249 1,258 114.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 52,045 1,124 142.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 317,742 6,865 116.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 46,117 996 135.5%
Interest expense 3,632 78 106.3%
Other n/a
Salaries and benefits 127,773 2,760 105.6%
Goods and services total 92,293 1,994 183.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 37,928 819 101.4%
Total expenditure by object 317,237 6,854 116.6%