2010 Financial data for Kitchener

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Click to download Annual reports:  Kitchener2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 816,937 9,259 50.2%
Financial assets total 342,829 3,886 78.4%
Holdings in council controlled operations 168,642 1,911 121.5%
Financial assets other 174,187 1,974 55.6%
Long term debt 81,327 922 63.5%
Employee future benefit liability 23,487 266 45.1%
Financial liabilities total 194,511 2,205 56.8%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,505 96 16.8%
Investment income 6,501 74 62.1%
Other 8,884 101 17.8%
Net taxes 101,266 1,148 59.0%
Total Grants from other Governments 23,255 264 28.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 175,875 1,993 208.5%
Total revenue 352,975 4,001 84.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 79,392 900 68.8%
Grants
Other
Recreation and culture 58,577 664 136.6%
Total social services 3,605 41 5.2%
Health services 1,775 20 9.7%
Social and family services 1,830 21 2.5%
Social housing
Miscellaneous social program related expenditure
General government total 26,727 303 78.8%
Democracy costs
General government
Total non core expenditure
Environmental services 22,530 255 45.5%
Planning and development 11,829 134 132.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 40,696 461 68.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 30,117 341 38.9%
Depreciation
Total core expenditure
Total expenditure 273,473 3,100 77.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,007 34 6.1%
Interest expense 3,274 37 48.7%
Other 3,850 44 13.8%
Salaries and benefits 112,830 1,279 69.3%
Goods and services total 122,076 1,384 114.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 28,436 322 33.5%
Total expenditure by object 273,473 3,100 71.0%