2013 Financial data for Waterloo

Secondary tabs

Click to download Annual reports:  2013-Waterloo-FS.pdf  2013-Waterloo-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 672,908 3,351 15.5%
Financial assets total 280,621 1,397 19.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 10,331 51 3.3%
Employee future benefit liability 12,668 63 9.8%
Financial liabilities total 159,487 794 15.9%
Financial Assets - Financial Liabilities 121,134 603 57.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,816 54 11.1%
Investment income 6,796 34 18.9%
Other 8,919 44 19.3%
Net taxes 63,883 318 12.5%
Total Grants from other Governments 4,321 22 2.3%
Federal grants 146 1 0.6%
Provincial grants 4,175 21 2.9%
Remitted to second tier local government n/a
User charges 63,685 317 24.1%
Total revenue 158,420 789 13.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 523 3 7.8%
Recreation and culture 38,115 190 30.2%
Total social services n/a
Health services 1,578 8 2.7%
Social and family services 1,657 8 0.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,615 28 8.3%
Democracy costs n/a
General government n/a
Total non core expenditure 47,488 236 11.9%
Environmental services 42,079 210 31.3%
Planning and development 6,210 31 24.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,878 109 11.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,152 120 13.7%
Depreciation n/a
Total core expenditure 94,319 470 19.8%
Total expenditure 141,807 706 14.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,973 15 2.7%
Interest expense 4,252 21 22.5%
Other 612 3 1.3%
Salaries and benefits 61,234 305 13.5%
Goods and services total 51,957 259 25.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,779 103 15.2%
Total expenditure by object 141,807 706 13.9%