2017 Financial data for Kitchener

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,111,359 11,490 43.9%
Financial assets total 481,899 4,982 54.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 77,889 805 56.6%
Employee future benefit liability 45,900 475 53.9%
Financial liabilities total 261,111 2,700 45.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,928 82 49.9%
Other 4,088 42 13.0%
Net taxes 119,727 1,238 41.3%
Total Grants from other Governments 12,907 133 13.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 363,957 3,763 52.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 69,846 722 96.7%
Total social services n/a
Health services 2,295 24 7.1%
Social and family services 2,661 28 2.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 39,436 408 88.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 31,305 324 43.0%
Planning and development 13,123 136 93.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,268 489 44.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,804 391 37.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 311,128 3,217 54.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,295 55 7.8%
Interest expense 3,179 33 45.4%
Other 1,188 12 14.8%
Salaries and benefits 151,980 1,571 60.1%
Goods and services total n/a
Contracted services n/a
Goods 103,297 1,068 133.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 46,188 478 58.5%
Total expenditure by object 311,128 3,217 55.2%