2008 Financial data for Kitchener

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Click to download Annual reports:  KitchenerSOFP_FS_2008.pdf  KitchenerNotes_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 324,244 3,793 78.1%
Holdings in council controlled operations 169,820 1,987 125.9%
Financial assets other n/a
Long term debt 63,512 743 56.7%
Employee future benefit liability 5,465 64 60.0%
Financial liabilities total 175,432 2,052 56.6%
Financial Assets - Financial Liabilities 148,812 1,741 129.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 9,856 115 80.7%
Other 32,043 375 74.3%
Net taxes n/a
Total Grants from other Governments 2,138 25 2.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 172,781 2,021 208.5%
Total revenue 307,574 3,598 77.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 46,789 547 109.2%
Total social services 3,033 35 3.7%
Health services 1,446 17 12.6%
Social and family services 1,587 19 2.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 24,524 287 90.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 11,871 139 34.9%
Planning and development 6,442 75 67.1%
Public works n/a
Utility operations 92,229 1,079 181.4%
Solid-waste disposal n/a
Public safety total 33,770 395 55.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,300 214 36.5%
Depreciation
Total core expenditure n/a
Total expenditure 236,958 2,772 79.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,458 29 5.4%
Interest expense 2,647 31 37.7%
Other n/a
Salaries and benefits 106,770 1,249 68.0%
Goods and services total 125,083 1,463 95.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 236,958 2,772 71.1%