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 72.2%
Financial assets total 306,427 6,620 74.3%
Holdings in council controlled operations n/a
Financial assets other 476 10 0.8%
Long term debt 86,415 1,867 141.3%
Employee future benefit liability 46,984 1,015 129.4%
Financial liabilities total 206,942 4,471 80.4%
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 53.3%
Other 5,544 120 39.2%
Net taxes 149,191 3,223 112.8%
Total Grants from other Governments 118,019 2,550 276.0%
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 1,644 108.9%
Total revenue 357,436 7,722 113.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,954 518 71.4%
Total social services n/a
Health services 24,490 529 162.7%
Social and family services 83,669 1,808 202.7%
Social housing 14,781 319 67.7%
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 1,061 145.1%
Planning and development 4,618 100 71.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 58,249 1,258 119.7%
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 6,865 123.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 46,117 996 148.0%
Interest expense 3,632 78 123.0%
Other n/a
Salaries and benefits 127,773 2,760 111.3%
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 37,928 819 104.8%
Total expenditure by object 317,237 6,854 123.0%