2013 Financial data for Chatham-Kent

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Click to download Annual reports:  2013-Chatham-Kent-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 819,670 17,801 97.1%
Financial assets total 209,789 4,556 83.8%
Holdings in council controlled operations 65,511 1,423 83.7%
Financial assets other 144,278 3,133 78.7%
Long term debt 128,032 2,780 155.9%
Employee future benefit liability 31,362 681 105.6%
Financial liabilities total 217,325 4,720 106.6%
Financial Assets - Financial Liabilities -7,537 -164 -15.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,264 27 7.4%
Investment income 3,026 66 41.9%
Other 7,255 158 42.8%
Net taxes 137,777 2,992 132.8%
Total Grants from other Governments 107,297 2,330 296.2%
Federal grants 5,683 123 135.3%
Provincial grants 101,614 2,207 325.5%
Remitted to second tier local government
User charges 63,372 1,376 114.4%
Total revenue 318,990 6,927 136.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 22,500 489 76.1%
Total social services 121,975 2,649 145.5%
Health services 23,008 500 225.8%
Social and family services 85,582 1,859 117.5%
Social housing 13,385 291 92.0%
Miscellaneous social program related expenditure
General government total 6,668 145 38.6%
Democracy costs
General government 6,668 145 34.4%
Total non core expenditure 22,500 489 18.9%
Environmental services 44,847 974 145.1%
Planning and development 5,170 112 94.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 53,060 1,152 138.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 45,493 988 112.0%
Depreciation
Total core expenditure 148,570 3,226 128.4%
Total expenditure 299,714 6,509 144.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 49,176 1,068 206.1%
Interest expense 5,388 117 114.7%
Other
Salaries and benefits 129,531 2,813 137.3%
Goods and services total 80,959 1,758 134.9%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 34,660 753 124.1%
Total expenditure by object 299,714 6,509 142.6%