2017 Financial data for Waterloo

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 707,634 3,319 12.7%
Financial assets total 352,259 1,652 17.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 15,945 75 5.3%
Employee future benefit liability 15,817 74 8.4%
Financial liabilities total 208,744 979 16.5%
Financial Assets - Financial Liabilities 143,515 673 55.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 21,271 100 10.5%
Investment income 6,544 31 18.7%
Other n/a
Net taxes 72,240 339 11.3%
Total Grants from other Governments n/a
Federal grants 5,235 25 17.4%
Provincial grants 3,083 14 1.9%
Remitted to second tier local government 2,696 13 27.0%
User charges 71,287 334 20.6%
Total revenue 194,334 911 12.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,739 200 26.8%
Total social services n/a
Health services 1,657 8 2.3%
Social and family services 1,811 8 0.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,208 43 9.4%
Democracy costs n/a
General government n/a
Total non core expenditure 57,390 269 12.5%
Environmental services 48,774 229 30.4%
Planning and development 6,831 32 22.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,401 119 10.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,429 110 10.5%
Depreciation n/a
Total core expenditure 104,435 490 18.1%
Total expenditure 161,825 759 13.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,393 7 0.9%
Interest expense 3,842 18 24.9%
Other 712 3 4.0%
Salaries and benefits 69,715 327 12.5%
Goods and services total 63,252 297 28.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,911 107 13.2%
Total expenditure by object 161,825 759 13.0%