2013 Financial data for Kitchener

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Click to download Annual reports:  2013-Kitchener-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 957,932 10,792 49.9%
Financial assets total 420,424 4,736 65.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 112,039 1,262 80.8%
Employee future benefit liability 31,685 357 55.4%
Financial liabilities total 244,222 2,751 55.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,822 88 49.1%
Other 4,795 54 23.4%
Net taxes 106,218 1,197 46.9%
Total Grants from other Governments 4,225 48 5.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 325,573 3,668 63.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 62,907 709 112.7%
Total social services n/a
Health services 2,155 24 8.4%
Social and family services 2,639 30 3.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,032 406 120.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,729 335 50.1%
Planning and development 8,600 97 76.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,775 471 48.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,907 371 42.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 281,353 3,170 62.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,879 44 7.9%
Interest expense 3,941 44 47.1%
Other 3,996 45 18.8%
Salaries and benefits 133,464 1,504 66.8%
Goods and services total n/a
Contracted services n/a
Goods 98,719 1,112 147.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 37,355 421 61.7%
Total expenditure by object 281,354 3,170 62.4%