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 45.3%
Financial assets total 469,346 4,984 57.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 84,859 901 59.8%
Employee future benefit liability 42,238 449 53.0%
Financial liabilities total 255,298 2,711 47.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,518 80 49.1%
Other 5,899 63 20.8%
Net taxes 116,674 1,239 43.4%
Total Grants from other Governments 6,111 65 7.1%
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 53.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,495 727 100.0%
Total social services n/a
Health services 2,257 24 8.6%
Social and family services 2,722 29 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 38,931 413 92.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 30,012 319 42.0%
Planning and development 13,160 140 95.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,291 481 44.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,100 373 36.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 288,154 3,060 53.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,214 45 7.2%
Interest expense 3,534 38 43.3%
Other -1,472 -16 -24.8%
Salaries and benefits 147,224 1,563 61.1%
Goods and services total n/a
Contracted services n/a
Goods 91,996 977 121.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 42,658 453 57.1%
Total expenditure by object 288,154 3,060 54.2%