Click to download Annual reports: Waterloo_FR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 178,087 | 4,282 | 88.2% |
Holdings in council controlled operations | 73,152 | 1,759 | 111.4% |
Financial assets other | n/a | ||
Long term debt | 12,424 | 299 | 22.8% |
Employee future benefit liability | 2,444 | 59 | 55.1% |
Financial liabilities total | 124,457 | 2,993 | 82.6% |
Financial Assets - Financial Liabilities | 53,629 | 1,289 | 95.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,184 | 77 | 36.9% |
Investment income | 6,822 | 164 | 114.7% |
Other | 6,538 | 157 | 31.2% |
Net taxes | 187,568 | 4,510 | 183.3% |
Total Grants from other Governments | 9,521 | 229 | 25.3% |
Federal grants | 147 | 4 | 8.9% |
Provincial grants | 6,958 | 167 | 27.8% |
Remitted to second tier local government | n/a | ||
User charges | 44,662 | 1,074 | 110.8% |
Total revenue | 124,016 | 2,982 | 63.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 616 | 15 | 75.8% |
Recreation and culture | 30,397 | 731 | 145.8% |
Total social services | 2,562 | 62 | 6.5% |
Health services | 1,106 | 27 | 19.8% |
Social and family services | 1,456 | 35 | 4.6% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 2,656 | 64 | 20.2% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 24,459 | 588 | 147.8% |
Planning and development | 6,079 | 146 | 130.1% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 14,633 | 352 | 49.1% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 11,394 | 274 | 46.7% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 92,796 | 2,231 | 63.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,935 | 47 | 8.7% |
Interest expense | 4,877 | 117 | 142.8% |
Other | 2,379 | 57 | 54.6% |
Salaries and benefits | 48,839 | 1,174 | 63.9% |
Goods and services total | 51,168 | 1,230 | 79.9% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 109,198 | 2,626 | 67.4% |