2017 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,111,359 11,490 45.8%
Financial assets total 481,899 4,982 56.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 77,889 805 61.0%
Employee future benefit liability 45,900 475 60.5%
Financial liabilities total 261,111 2,700 48.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,928 82 54.2%
Other 4,088 42 13.8%
Net taxes 119,727 1,238 43.3%
Total Grants from other Governments 12,907 133 14.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 363,957 3,763 55.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 69,846 722 99.7%
Total social services n/a
Health services 2,295 24 7.3%
Social and family services 2,661 28 3.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 39,436 408 97.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 31,305 324 44.3%
Planning and development 13,123 136 96.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,268 489 46.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,804 391 40.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 311,128 3,217 57.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,295 55 8.1%
Interest expense 3,179 33 51.5%
Other 1,188 12 17.1%
Salaries and benefits 151,980 1,571 63.4%
Goods and services total n/a
Contracted services n/a
Goods 103,297 1,068 140.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 46,188 478 61.1%
Total expenditure by object 311,128 3,217 57.7%