2018 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,185,484 12,118 47.3%
Financial assets total 513,304 5,247 56.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 71,179 728 61.6%
Employee future benefit liability 49,050 501 59.9%
Financial liabilities total 291,505 2,980 53.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 9,573 98 57.0%
Other 4,544 46 18.5%
Net taxes 125,218 1,280 44.3%
Total Grants from other Governments 10,661 109 11.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 449,985 4,600 67.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 75,362 770 103.1%
Total social services n/a
Health services 2,502 26 8.7%
Social and family services 2,743 28 3.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 43,299 443 101.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 85,452 873 112.1%
Planning and development 11,374 116 77.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,966 501 47.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,022 378 38.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 374,168 3,825 67.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,186 63 9.4%
Interest expense 2,881 29 40.6%
Other -3,830 -39 -43.8%
Salaries and benefits 158,659 1,622 64.2%
Goods and services total n/a
Contracted services n/a
Goods 162,396 1,660 197.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 47,876 489 61.3%
Total expenditure by object 374,168 3,825 67.3%