2016 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,065,060 11,310 46.4%
Financial assets total 469,346 4,984 58.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 84,859 901 65.7%
Employee future benefit liability 42,238 449 58.7%
Financial liabilities total 255,298 2,711 50.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,518 80 50.5%
Other 5,899 63 22.1%
Net taxes 116,674 1,239 44.7%
Total Grants from other Governments 6,111 65 7.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 339,806 3,608 55.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,495 727 103.2%
Total social services n/a
Health services 2,257 24 9.0%
Social and family services 2,722 29 3.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 38,931 413 99.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 30,012 319 43.2%
Planning and development 13,160 140 97.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,291 481 46.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,100 373 39.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 288,154 3,060 55.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,214 45 7.6%
Interest expense 3,534 38 48.1%
Other -1,472 -16 -31.2%
Salaries and benefits 147,224 1,563 64.2%
Goods and services total n/a
Contracted services n/a
Goods 91,996 977 126.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 42,658 453 58.7%
Total expenditure by object 288,154 3,060 56.7%