2021 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,389,634 13,745 47.7%
Financial assets total 658,751 6,516 51.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 59,962 593 29.7%
Employee future benefit liability 54,235 536 54.0%
Financial liabilities total 349,163 3,454 46.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,577 65 34.1%
Other 3,550 35 12.5%
Net taxes 137,949 1,364 40.1%
Total Grants from other Governments 23,920 237 19.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 250,281 2,476 170.7%
Total revenue 482,203 4,770 59.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 69,608 689 107.9%
Total social services n/a
Health services 3,843 38 7.0%
Social and family services 2,235 22 1.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 34,605 342 69.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 99,840 988 100.7%
Planning and development 11,777 116 71.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 56,441 558 42.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,002 386 38.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 376,675 3,726 57.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,952 49 3.2%
Interest expense 1,604 16 21.7%
Other 29 0 0.4%
Salaries and benefits 160,718 1,590 53.2%
Goods and services total n/a
Contracted services n/a
Goods 153,783 1,521 218.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 55,589 550 61.2%
Total expenditure by object 376,676 3,726 57.4%