Click to download Annual reports: 2012-Waterloo-FS.pdf 2012-Waterloo-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 677,700 | 15,766 | 6.3% |
Financial assets total | 264,292 | 6,149 | 11.2% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 8,671 | 202 | 0.3% |
Employee future benefit liability | 12,145 | 283 | 2.1% |
Financial liabilities total | 164,643 | 3,830 | 7.9% |
Financial Assets - Financial Liabilities | 99,649 | 2,318 | 36.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 13,700 | 319 | |
Investment income | 5,925 | 138 | 10.7% |
Other | 8,913 | 207 | 1.6% |
Net taxes | 61,937 | 1,441 | 1.9% |
Total Grants from other Governments | 4,510 | 105 | 0.8% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | 0 | 0 | |
User charges | 60,546 | 1,409 | 4.5% |
Total revenue | 155,531 | 3,618 | 4.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 773 | 18 | |
Recreation and culture | 43,894 | 1,021 | 7.6% |
Total social services | |||
Health services | 1,543 | 36 | |
Social and family services | 1,083 | 25 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 4,944 | 115 | 3.5% |
Democracy costs | |||
General government | 4,944 | 115 | 1.8% |
Total non core expenditure | 52,237 | 1,215 | 9.7% |
Environmental services | 34,813 | 810 | 3.3% |
Planning and development | 7,497 | 174 | 7.7% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 20,370 | 474 | 1.3% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 21,184 | 493 | 1.5% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 83,864 | 1,951 | 3.5% |
Total expenditure | 136,102 | 3,166 | 4.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | |||
Other | |||
Salaries and benefits | |||
Goods and services total | |||
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | |||
Total expenditure by object |