2012 Financial data for Waterloo

Secondary tabs

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