2007 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 317,335 3,773 80.7%
Holdings in council controlled operations 157,053 1,867 116.8%
Financial assets other n/a
Long term debt 56,403 671 48.6%
Employee future benefit liability 19,713 234 40.9%
Financial liabilities total 146,475 1,742 50.7%
Financial Assets - Financial Liabilities 170,860 2,032 92.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 10,901 130 82.1%
Other 26,142 311 66.9%
Net taxes 86,446 1,028 52.1%
Total Grants from other Governments 2,468 29 3.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 165,987 1,974 202.8%
Total revenue 291,944 3,471 75.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 43,831 521 108.2%
Total social services 2,968 35 3.6%
Health services 1,408 17 11.9%
Social and family services 1,560 19 2.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 22,658 269 85.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 11,257 134 36.6%
Planning and development 5,318 63 60.9%
Public works n/a
Utility operations 89,597 1,065 243.5%
Solid-waste disposal n/a
Public safety total 28,441 338 47.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 15,883 189 40.2%
Depreciation
Total core expenditure n/a
Total expenditure 300,681 3,575 79.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,423 29 5.4%
Interest expense 2,100 25 33.7%
Other n/a
Salaries and benefits 101,725 1,210 65.6%
Goods and services total 194,433 2,312 139.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 300,681 3,575 87.8%