2014 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 984,942 10,876 44.9%
Financial assets total 421,316 4,652 59.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 102,999 1,137 90.9%
Employee future benefit liability 34,851 385 53.0%
Financial liabilities total 233,924 2,583 51.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,499 83 47.1%
Other 3,817 42 18.2%
Net taxes 109,826 1,213 44.8%
Total Grants from other Governments 6,991 77 8.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 337,594 3,728 58.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 66,140 730 106.3%
Total social services n/a
Health services 2,144 24 8.2%
Social and family services 2,608 29 3.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,797 417 104.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,331 313 45.7%
Planning and development 13,100 145 97.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,726 472 45.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,327 390 41.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 299,001 3,302 60.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,192 46 8.0%
Interest expense 3,740 41 47.8%
Other 3,059 34 66.0%
Salaries and benefits 138,259 1,527 63.0%
Goods and services total n/a
Contracted services n/a
Goods 110,106 1,216 144.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 39,646 438 59.7%
Total expenditure by object 299,002 3,302 60.9%