2012 Financial data for Kitchener

Secondary tabs

Click to download Annual reports:  2012-Kitchener-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 929,404 10,372 4.1%
Financial assets total 398,151 4,444 8.1%
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability 27,928 312 2.4%
Financial liabilities total 237,585 2,652 5.5%
Financial Assets - Financial Liabilities 160,566 1,792 28.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 7,519 84 6.5%
Other 4,466 50 0.4%
Net taxes 102,546 1,144 1.5%
Total Grants from other Governments 11,772 131 1.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 170,898 1,907 6.1%
Total revenue 337,966 3,772 5.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 64,550 720 13.9%
Grants
Other
Recreation and culture 59,490 664 4.9%
Total social services 4,254 47
Health services 1,947 22
Social and family services 2,307 26
Social housing
Miscellaneous social program related expenditure
General government total 38,009 424 12.9%
Democracy costs
General government
Total non core expenditure 166,303 1,856 14.7%
Environmental services 32,290 360 1.5%
Planning and development 9,243 103 4.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 40,571 453 1.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 29,507 329 1.0%
Total of transportation related items
Depreciation
Total core expenditure 111,611 1,246 2.2%
Total expenditure 277,918 3,102 4.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,867 43 0.4%
Interest expense 3,888 43 1.8%
Other
Salaries and benefits 128,443 1,433 4.8%
Goods and services total 103,260 1,152 7.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 34,299 383 3.5%
Total expenditure by object 277,918 3,102 4.5%