2009 Financial data for Waterloo

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Click to download Annual reports:  Waterloo_FS2009_Draft.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 636,825 15,143 81.5%
Financial assets total 218,190 5,188 105.9%
Holdings in council controlled operations 76,598 1,821 119.4%
Financial assets other 141,592 3,367 95.1%
Long term debt 13,072 311 22.8%
Employee future benefit liability 9,710 231 38.9%
Financial liabilities total 154,692 3,678 101.3%
Financial Assets - Financial Liabilities 63,498 1,510 111.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,154 51 12.6%
Investment income 5,174 123 117.2%
Other 6,874 163 27.2%
Net taxes 55,056 1,309 62.9%
Total Grants from other Governments 7,547 179 22.6%
Federal grants 2,541 60 58.8%
Provincial grants 2,163 51 8.1%
Remitted to second tier local government n/a
User charges 50,569 1,202 124.7%
Total revenue 127,374 3,029 63.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 877 21 66.9%
Recreation and culture 37,330 888 146.6%
Total social services 3,099 74 6.9%
Health services 1,633 39 24.6%
Social and family services 1,466 35 4.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 3,259 77 21.5%
Democracy costs n/a
General government 3,259 77 21.6%
Total non core expenditure 44,565 1,060 56.4%
Environmental services 33,376 794 154.9%
Planning and development 7,895 188 146.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,455 415 56.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 29,810 709 82.2%
Depreciation
Total core expenditure 88,536 2,105 89.4%
Total expenditure 133,101 3,165 74.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,709 64 10.9%
Interest expense 4,857 115 130.7%
Other 6,229 148 164.6%
Salaries and benefits 50,130 1,192 63.5%
Goods and services total 52,150 1,240 103.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 133,101 3,165 73.7%