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2019 Financial data for Kitchener

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,241,636 12,837 45.2%
Financial assets total 5,551,000 57,392 484.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 63,993 662 51.2%
Employee future benefit liability 51,489 532 55.9%
Financial liabilities total 300,629 3,108 51.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 11,233 116 55.8%
Other 4,421 46 15.6%
Net taxes 130,528 1,350 42.3%
Total Grants from other Governments 15,310 158 4.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 476,795 4,930 67.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 79,449 821 105.4%
Total social services n/a
Health services 2,814 29 9.4%
Social and family services 2,865 30 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,088 383 80.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 94,510 977 77.2%
Planning and development 13,670 141 87.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,361 531 45.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 45,833 474 43.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 387,167 4,003 64.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,188 43 6.1%
Interest expense 2,613 27 3.5%
Other 5,013 52 80.7%
Salaries and benefits 164,070 1,696 61.5%
Goods and services total n/a
Contracted services n/a
Goods 161,737 1,672 184.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 49,546 512 1.8%
Total expenditure by object 387,167 4,003 64.8%