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 43.9%
Financial assets total 421,316 4,652 57.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 102,999 1,137 83.0%
Employee future benefit liability 34,851 385 47.7%
Financial liabilities total 233,924 2,583 48.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,499 83 45.7%
Other 3,817 42 17.2%
Net taxes 109,826 1,213 43.4%
Total Grants from other Governments 6,991 77 7.7%
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 56.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 66,140 730 103.1%
Total social services n/a
Health services 2,144 24 7.9%
Social and family services 2,608 29 3.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,797 417 96.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,331 313 44.3%
Planning and development 13,100 145 96.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,726 472 43.6%
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 38.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 299,001 3,302 58.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,192 46 7.6%
Interest expense 3,740 41 43.1%
Other 3,059 34 53.4%
Salaries and benefits 138,259 1,527 59.8%
Goods and services total n/a
Contracted services n/a
Goods 110,106 1,216 138.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 39,646 438 58.1%
Total expenditure by object 299,002 3,302 58.2%