2015 Financial data for Waterloo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 677,115 3,287 13.1%
Financial assets total 311,163 1,511 17.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 15,880 77 5.9%
Employee future benefit liability 14,206 69 9.0%
Financial liabilities total 184,409 895 16.6%
Financial Assets - Financial Liabilities 126,755 615 40.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,985 34 3.5%
Investment income 6,059 29 16.6%
Other 8,382 41 15.6%
Net taxes 66,427 322 11.5%
Total Grants from other Governments n/a
Federal grants 3,965 19 17.7%
Provincial grants 1,455 7 1.0%
Remitted to second tier local government 1,410 7 100.7%
User charges 65,380 317 21.2%
Total revenue 160,062 777 11.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,833 203 28.2%
Total social services n/a
Health services 1,594 8 2.7%
Social and family services 1,790 9 1.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,087 30 6.2%
Democracy costs n/a
General government n/a
Total non core expenditure 52,246 254 11.1%
Environmental services 44,546 216 29.7%
Planning and development 7,002 34 23.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,834 116 10.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,806 120 12.7%
Depreciation n/a
Total core expenditure 100,188 486 19.2%
Total expenditure 152,432 740 13.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,260 6 1.0%
Interest expense 4,136 20 23.3%
Other 674 3 6.9%
Salaries and benefits 64,787 315 12.6%
Goods and services total 59,076 287 25.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 21,557 105 13.7%
Total expenditure by object 152,432 740 13.2%