2011 Financial data for Waterloo

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Click to download Annual reports:  2011-Waterloo-AR.pdf  2011-Waterloo-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 670,245 15,593 82.8%
Financial assets total 251,092 5,842 115.6%
Holdings in council controlled operations
Financial assets other
Long term debt 14,711 342 23.2%
Employee future benefit liability 11,371 265 42.3%
Financial liabilities total 162,998 3,792 100.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 4,416 103 99.2%
Other
Net taxes 58,828 1,369 60.2%
Total Grants from other Governments
Federal grants 2,990 70 27.6%
Provincial grants 682 16 2.9%
Remitted to second tier local government 2,461 57 98.0%
User charges 61,447 1,430 133.8%
Total revenue 142,870 3,324 3.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 38,176 888 136.2%
Total social services
Health services 1,583 37 19.6%
Social and family services 1,035 24 3.6%
Social housing
Miscellaneous social program related expenditure
General government total 9,890 230 60.8%
Democracy costs
General government
Total non core expenditure
Environmental services 31,695 737 122.4%
Planning and development 7,065 164 125.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 20,821 484 60.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,385 381 47.6%
Depreciation
Total core expenditure
Total expenditure 127,619 2,969 67.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 4,810 112 121.2%
Other
Salaries and benefits 56,263 1,309 67.4%
Goods and services total 44,782 1,042 84.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 19,979 465 84.9%
Total expenditure by object 134,320 3,125 71.5%