2018 Financial data for Waterloo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 707,795 3,320 13.0%
Financial assets total 362,435 1,700 18.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 14,584 68 5.8%
Employee future benefit liability 17,003 80 9.5%
Financial liabilities total 204,324 958 17.3%
Financial Assets - Financial Liabilities 158,111 742 31.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,909 32 18.9%
Other 5,618 26 10.5%
Net taxes 76,458 359 12.4%
Total Grants from other Governments 10,063 47 4.8%
Federal grants 5,567 26 19.8%
Provincial grants 4,496 21 2.7%
Remitted to second tier local government 3,177 15 100.0%
User charges 74,635 350 24.5%
Total revenue 187,789 881 12.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,582 209 28.0%
Total social services n/a
Health services 1,900 9 3.0%
Social and family services 1,867 9 1.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,207 43 9.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 55,132 259 33.2%
Planning and development 8,658 41 27.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,196 123 11.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,779 112 11.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 172,510 809 14.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,787 18 24.5%
Other 2,665 12 14.0%
Salaries and benefits 73,556 345 13.6%
Goods and services total 68,915 323 34.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,587 111 13.9%
Total expenditure by object 172,510 809 14.2%