2018 Financial data for Chatham-Kent

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 861,039 18,602 71.0%
Financial assets total 330,429 7,139 75.5%
Holdings in council controlled operations n/a
Financial assets other 522 11 12.0%
Long term debt 76,730 1,658 117.4%
Employee future benefit liability 43,767 946 102.5%
Financial liabilities total 195,553 4,225 70.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 434 9 1.2%
Investment income 5,253 113 65.0%
Other 1,399 30 11.7%
Net taxes 153,872 3,324 111.0%
Total Grants from other Governments 124,892 2,698 245.6%
Federal grants 9,908 214 162.0%
Provincial grants 114,984 2,484 320.0%
Remitted to second tier local government n/a
User charges 81,830 1,768 116.8%
Total revenue 372,426 8,046 111.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,616 510 66.3%
Total social services n/a
Health services 25,075 542 176.1%
Social and family services 87,637 1,893 186.9%
Social housing 13,502 292 55.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 8,155 176 30.6%
Total non core expenditure n/a
Environmental services 47,722 1,031 127.7%
Planning and development 4,770 103 66.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 58,024 1,254 113.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 50,211 1,085 131.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 318,712 6,886 114.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 43,637 943 127.7%
Interest expense 3,476 75 90.7%
Other n/a
Salaries and benefits 138,761 2,998 112.5%
Goods and services total 93,515 2,020 215.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 39,323 850 102.7%
Total expenditure by object 318,197 6,874 114.5%