2020 Financial data for Kitchener

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,324,001 13,182 45.6%
Financial assets total 574,356 5,718 52.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 62,739 625 46.5%
Employee future benefit liability 54,262 540 53.3%
Financial liabilities total 304,070 3,027 49.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,937 79 39.1%
Other 2,215 22 11.4%
Net taxes 135,010 1,344 40.6%
Total Grants from other Governments 31,767 316 24.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 243,558 2,425 162.0%
Total revenue 462,543 4,605 61.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 64,481 642 100.4%
Total social services n/a
Health services 2,315 23 6.7%
Social and family services 2,322 23 2.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 33,745 336 72.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 98,325 979 108.8%
Planning and development 12,609 126 80.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 55,408 552 45.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 38,266 381 37.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 364,149 3,626 58.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,456 44 6.1%
Interest expense 2,286 23 29.5%
Other -60 -1 -0.8%
Salaries and benefits 156,421 1,557 56.2%
Goods and services total n/a
Contracted services n/a
Goods 149,253 1,486 171.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 51,793 516 56.1%
Total expenditure by object 364,149 3,626 58.2%