2008 Financial data for Waterloo

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Click to download Annual reports:  Waterloo_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 178,087 4,282 88.2%
Holdings in council controlled operations 73,152 1,759 111.4%
Financial assets other n/a
Long term debt 12,424 299 22.8%
Employee future benefit liability 2,444 59 55.1%
Financial liabilities total 124,457 2,993 82.6%
Financial Assets - Financial Liabilities 53,629 1,289 95.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,184 77 36.9%
Investment income 6,822 164 114.7%
Other 6,538 157 31.2%
Net taxes 187,568 4,510 183.3%
Total Grants from other Governments 9,521 229 25.3%
Federal grants 147 4 8.9%
Provincial grants 6,958 167 27.8%
Remitted to second tier local government n/a
User charges 44,662 1,074 110.8%
Total revenue 124,016 2,982 63.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 616 15 75.8%
Recreation and culture 30,397 731 145.8%
Total social services 2,562 62 6.5%
Health services 1,106 27 19.8%
Social and family services 1,456 35 4.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 2,656 64 20.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 24,459 588 147.8%
Planning and development 6,079 146 130.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,633 352 49.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 11,394 274 46.7%
Depreciation
Total core expenditure n/a
Total expenditure 92,796 2,231 63.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,935 47 8.7%
Interest expense 4,877 117 142.8%
Other 2,379 57 54.6%
Salaries and benefits 48,839 1,174 63.9%
Goods and services total 51,168 1,230 79.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 109,198 2,626 67.4%