2015 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,033,009 11,222 44.8%
Financial assets total 439,261 4,772 56.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 93,535 1,016 77.8%
Employee future benefit liability 38,310 416 54.5%
Financial liabilities total 244,801 2,659 49.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,175 78 44.1%
Other 2,874 31 12.0%
Net taxes 113,610 1,234 43.8%
Total Grants from other Governments 10,012 109 12.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 347,193 3,772 56.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,644 746 103.7%
Total social services n/a
Health services 2,244 24 8.4%
Social and family services 2,752 30 3.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 31,272 340 71.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,194 317 43.6%
Planning and development 12,059 131 91.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 44,727 486 45.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,566 376 39.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 284,708 3,093 54.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,031 33 5.6%
Interest expense 3,869 42 48.7%
Other -2,314 -25 -53.4%
Salaries and benefits 141,941 1,542 61.9%
Goods and services total n/a
Contracted services n/a
Goods 97,908 1,064 129.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 40,274 438 57.1%
Total expenditure by object 284,709 3,093 55.2%