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2019 Financial data for Chatham-Kent

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 881,976 19,055 67.1%
Financial assets total 357,603 7,726 65.3%
Holdings in council controlled operations n/a
Financial assets other 571 12 0.5%
Long term debt 66,655 1,440 111.5%
Employee future benefit liability 45,858 991 104.1%
Financial liabilities total 199,640 4,313 71.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,054 23 2.8%
Investment income 6,376 138 66.2%
Other 1,289 28 9.5%
Net taxes 159,997 3,457 108.4%
Total Grants from other Governments 125,399 2,709 76.1%
Federal grants 7,093 153 2.8%
Provincial grants 118,306 2,556 295.7%
Remitted to second tier local government n/a
User charges 79,191 1,711 109.1%
Total revenue 377,324 8,152 111.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,085 564 72.3%
Total social services n/a
Health services 26,577 574 185.2%
Social and family services 91,420 1,975 188.5%
Social housing 15,063 325 59.3%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 5,726 124 22.4%
Total non core expenditure n/a
Environmental services 54,747 1,183 93.5%
Planning and development 5,629 122 75.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 61,037 1,319 112.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 53,561 1,157 143.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 339,846 7,342 117.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 43,830 947 133.8%
Interest expense 3,048 66 8.5%
Other n/a
Salaries and benefits 145,802 3,150 114.1%
Goods and services total 106,973 2,311 229.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 40,577 877 3.2%
Total expenditure by object 339,846 7,342 118.8%