2022 Financial data for Kitchener

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,467,696 14,071 32.8%
Financial assets total 767,833 7,361 35.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 57,725 553 31.4%
Employee future benefit liability 54,650 524 42.1%
Financial liabilities total 355,685 3,410 33.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 10,291 99 26.6%
Other n/a
Net taxes 144,747 1,388 29.0%
Total Grants from other Governments 25,853 248 11.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 239,033 2,292 94.5%
Total revenue 600,643 5,758 47.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 82,059 787 110.0%
Total social services n/a
Health services 2,812 27 3.8%
Social and family services 2,614 25 1.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 38,311 367 71.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 105,546 1,012 105.0%
Planning and development 18,247 175 70.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 56,444 541 30.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 42,723 410 28.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 420,010 4,027 41.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,888 18 14.8%
Other 1,618 16 20.1%
Salaries and benefits 175,506 1,683 39.7%
Goods and services total n/a
Contracted services n/a
Goods 176,998 1,697 140.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 56,628 543 42.9%
Total expenditure by object 420,010 4,027 41.9%