2019 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,241,636 12,565 47.6%
Financial assets total 555,100 5,617 58.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 63,993 648 46.0%
Employee future benefit liability 51,489 521 59.8%
Financial liabilities total 300,629 3,042 53.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 11,233 114 60.6%
Other 4,421 45 16.4%
Net taxes 130,528 1,321 43.9%
Total Grants from other Governments 15,310 155 16.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 476,795 4,825 70.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 79,449 804 105.9%
Total social services n/a
Health services 2,814 28 9.5%
Social and family services 2,865 29 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,088 375 81.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 94,510 956 118.1%
Planning and development 13,670 138 90.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,361 520 47.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 45,833 464 44.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 387,167 3,918 67.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,188 42 6.4%
Interest expense 2,613 26 35.7%
Other 5,013 51 81.3%
Salaries and benefits 164,070 1,660 63.6%
Goods and services total n/a
Contracted services n/a
Goods 161,737 1,637 192.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 49,546 501 2.0%
Total expenditure by object 387,167 3,918 67.5%