2018 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,185,484 12,257 46.8%
Financial assets total 513,304 5,307 56.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 71,179 736 52.1%
Employee future benefit liability 49,050 507 55.0%
Financial liabilities total 291,505 3,014 50.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 9,573 99 56.7%
Other 4,544 47 18.1%
Net taxes 125,218 1,295 43.2%
Total Grants from other Governments 10,661 110 10.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 449,985 4,652 64.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 75,362 779 101.2%
Total social services n/a
Health services 2,502 26 8.4%
Social and family services 2,743 28 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 43,299 448 95.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 85,452 883 109.4%
Planning and development 11,374 118 76.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,966 506 45.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,022 383 35.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 374,168 3,869 64.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,186 64 8.7%
Interest expense 2,881 30 36.0%
Other -3,830 -40 -38.5%
Salaries and benefits 158,659 1,640 61.5%
Goods and services total n/a
Contracted services n/a
Goods 162,396 1,679 186.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 47,876 495 59.8%
Total expenditure by object 374,168 3,869 64.4%