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2019 Financial data for Waterloo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 738,350 3,463 12.2%
Financial assets total 389,410 1,826 15.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 15,885 75 5.8%
Employee future benefit liability 18,572 87 9.2%
Financial liabilities total 217,632 1,021 17.0%
Financial Assets - Financial Liabilities 171,778 806 28.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 24,776 116 14.2%
Investment income 9,903 46 22.3%
Other 4,960 23 8.0%
Net taxes 78,762 369 11.6%
Total Grants from other Governments 6,713 31 0.9%
Federal grants 2,836 13 0.2%
Provincial grants 3,877 18 2.1%
Remitted to second tier local government 1,765 8 99.7%
User charges 75,216 353 22.5%
Total revenue 216,892 1,017 13.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,608 209 26.8%
Total social services n/a
Health services 1,815 9 2.7%
Social and family services 1,816 9 0.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,748 41 8.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 53,744 252 19.9%
Planning and development 7,646 36 22.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,080 132 11.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,562 120 11.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 173,587 814 13.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,834 18 2.3%
Other 1,927 9 14.1%
Salaries and benefits 76,562 359 13.0%
Goods and services total 66,072 310 30.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,192 118 0.4%
Total expenditure by object 173,587 814 13.2%