Click to download Annual reports: Waterloo_FS2009_Draft.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 636,825 | 15,143 | 81.5% |
Financial assets total | 218,190 | 5,188 | 105.9% |
Holdings in council controlled operations | 76,598 | 1,821 | 119.4% |
Financial assets other | 141,592 | 3,367 | 95.1% |
Long term debt | 13,072 | 311 | 22.8% |
Employee future benefit liability | 9,710 | 231 | 38.9% |
Financial liabilities total | 154,692 | 3,678 | 101.3% |
Financial Assets - Financial Liabilities | 63,498 | 1,510 | 111.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 2,154 | 51 | 12.6% |
Investment income | 5,174 | 123 | 117.2% |
Other | 6,874 | 163 | 27.2% |
Net taxes | 55,056 | 1,309 | 62.9% |
Total Grants from other Governments | 7,547 | 179 | 22.6% |
Federal grants | 2,541 | 60 | 58.8% |
Provincial grants | 2,163 | 51 | 8.1% |
Remitted to second tier local government | n/a | ||
User charges | 50,569 | 1,202 | 124.7% |
Total revenue | 127,374 | 3,029 | 63.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 877 | 21 | 66.9% |
Recreation and culture | 37,330 | 888 | 146.6% |
Total social services | 3,099 | 74 | 6.9% |
Health services | 1,633 | 39 | 24.6% |
Social and family services | 1,466 | 35 | 4.4% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 3,259 | 77 | 21.5% |
Democracy costs | n/a | ||
General government | 3,259 | 77 | 21.6% |
Total non core expenditure | 44,565 | 1,060 | 56.4% |
Environmental services | 33,376 | 794 | 154.9% |
Planning and development | 7,895 | 188 | 146.4% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 17,455 | 415 | 56.5% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 29,810 | 709 | 82.2% |
Depreciation | |||
Total core expenditure | 88,536 | 2,105 | 89.4% |
Total expenditure | 133,101 | 3,165 | 74.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 2,709 | 64 | 10.9% |
Interest expense | 4,857 | 115 | 130.7% |
Other | 6,229 | 148 | 164.6% |
Salaries and benefits | 50,130 | 1,192 | 63.5% |
Goods and services total | 52,150 | 1,240 | 103.4% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 133,101 | 3,165 | 73.7% |