2011 Financial data for Kitchener

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Click to download Annual reports:  2011-Kitchener-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 869,950 9,709 51.6%
Financial assets total 368,711 4,115 81.5%
Holdings in council controlled operations
Financial assets other
Long term debt 98,188 1,096 74.3%
Employee future benefit liability 25,643 286 45.8%
Financial liabilities total 208,433 2,326 61.5%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 7,281 81 78.4%
Other 6,838 76 15.1%
Net taxes 99,419 1,110 48.8%
Total Grants from other Governments 21,766 243 25.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 174,550 1,948 182.3%
Total revenue 348,674,772 3,891,329 3,986.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 60,169 672 103.0%
Total social services
Health services 1,867 21 11.1%
Social and family services 1,859 21 3.1%
Social housing
Miscellaneous social program related expenditure
General government total 34,509 385 101.7%
Democracy costs
General government
Total non core expenditure
Environmental services 20,999 234 38.9%
Planning and development 11,065 123 94.4%
Public works
Utility operations 73,508 820 175.8%
Solid-waste disposal
Public safety total 38,691 432 53.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 31,101 347 43.4%
Depreciation
Total core expenditure
Total expenditure 273,769 3,055 69.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,514 39 7.4%
Interest expense 3,543 40 42.8%
Other
Salaries and benefits 123,722 1,381 71.1%
Goods and services total 112,620 1,257 101.3%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 29,898 334 60.9%
Total expenditure by object 273,768 3,055 69.9%