2021 Financial data for Waterloo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 823,570 3,584 12.4%
Financial assets total 368,832 1,605 12.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 10,792 47 2.3%
Employee future benefit liability 20,483 89 9.0%
Financial liabilities total 194,817 848 11.4%
Financial Assets - Financial Liabilities 174,015 757 32.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 743 3 0.3%
Investment income 5,652 25 12.9%
Other 8,995 39 14.0%
Net taxes 86,773 378 11.1%
Total Grants from other Governments 13,837 60 4.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 66,206 288 19.9%
Total revenue 211,881 922 11.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 43,302 188 29.5%
Total social services n/a
Health services 1,899 8 1.5%
Social and family services 1,467 6 0.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,888 43 8.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 55,452 241 24.6%
Planning and development 8,523 37 22.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,245 123 9.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 26,032 113 11.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 175,473 764 11.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,950 8 12.5%
Salaries and benefits 77,811 339 11.3%
Goods and services total 65,360 284 28.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 27,134 118 13.1%
Total expenditure by object 175,473 764 11.8%