Click to download Annual reports: Waterloo 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 661,563 | 15,559 | 84.3% |
| Financial assets total | 220,395 | 5,183 | 104.6% |
| Holdings in council controlled operations | 80,478 | 1,893 | 120.3% |
| Financial assets other | 139,917 | 3,291 | 92.6% |
| Long term debt | 21,787 | 512 | 35.3% |
| Employee future benefit liability | 10,390 | 244 | 41.4% |
| Financial liabilities total | 153,396 | 3,608 | 93.0% |
| Financial Assets - Financial Liabilities | 66,999 | 1,576 | 128.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 8,357 | 197 | 34.2% |
| Investment income | 6,565 | 154 | 130.1% |
| Other | |||
| Net taxes | 58,163 | 1,368 | 70.3% |
| Total Grants from other Governments | 10,814 | 254 | 27.9% |
| Federal grants | 6,013 | 141 | 87.3% |
| Provincial grants | 2,553 | 60 | 6.9% |
| Remitted to second tier local government | |||
| User charges | 55,899 | 1,315 | 137.5% |
| Total revenue | 147,949 | 3,480 | 73.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 679 | 16 | 10.0% |
| Recreation and culture | 40,565 | 954 | 196.2% |
| Total social services | 2,329 | 55 | 7.0% |
| Health services | 1,405 | 33 | 15.9% |
| Social and family services | 924 | 22 | 2.7% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 4,857 | 114 | 29.7% |
| Democracy costs | |||
| General government | 4,857 | 114 | 37.4% |
| Total non core expenditure | 48,430 | 1,139 | 75.2% |
| Environmental services | 33,841 | 796 | 141.7% |
| Planning and development | 8,040 | 189 | 186.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 18,293 | 430 | 64.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 26,648 | 627 | 71.4% |
| Depreciation | |||
| Total core expenditure | 86,822 | 2,042 | 83.7% |
| Total expenditure | 135,252 | 3,181 | 79.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,560 | 60 | 10.8% |
| Interest expense | 4,778 | 112 | 147.5% |
| Other | 5,588 | 131 | 41.6% |
| Salaries and benefits | 54,329 | 1,278 | 69.3% |
| Goods and services total | 49,083 | 1,154 | 95.4% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 18,914 | 445 | 46.2% |
| Total expenditure by object | 135,252 | 3,181 | 72.8% |
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