2009 Financial data for Kitchener

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Click to download Annual reports:  Kitchener_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 730,480 8,411 45.2%
Financial assets total 325,907 3,752 76.6%
Holdings in council controlled operations 162,872 1,875 122.9%
Financial assets other 163,035 1,877 53.0%
Long term debt 72,200 831 60.9%
Employee future benefit liability 22,787 262 44.2%
Financial liabilities total 170,416 1,962 54.0%
Financial Assets - Financial Liabilities 155,491 1,790 131.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,764 78 74.2%
Other 41,244 475 79.0%
Net taxes 95,849 1,104 53.0%
Total Grants from other Governments 18,041 208 26.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 179,250 2,064 214.0%
Total revenue n/a

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 58,537 674 111.3%
Total social services 3,897 45 4.2%
Health services 2,141 25 15.6%
Social and family services 1,756 20 2.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 40,050 461 127.7%
Democracy costs n/a
General government 40,050 461 128.7%
Total non core expenditure 102,484 1,180 62.8%
Environmental services 17,822 205 40.1%
Planning and development 8,450 97 75.9%
Public works n/a
Utility operations 90,880 1,046 189.2%
Solid-waste disposal n/a
Public safety total 38,367 442 60.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 27,436 316 36.6%
Depreciation
Total core expenditure 182,955 2,107 89.5%
Total expenditure 285,439 3,287 77.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,841 33 5.5%
Interest expense 2,975 34 38.8%
Other n/a
Salaries and benefits 114,678 1,320 70.3%
Goods and services total 124,213 1,430 119.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 285,439 3,287 76.5%