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% |
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