2022 Financial data for Waterloo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 849,333 3,696 8.6%
Financial assets total 480,147 2,089 10.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 8,157 35 2.0%
Employee future benefit liability 21,642 94 7.6%
Financial liabilities total 200,565 873 8.7%
Financial Assets - Financial Liabilities 279,582 1,217

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,536 7 0.2%
Investment income 7,355 32 8.6%
Other 9,040 39 7.0%
Net taxes 90,708 395 8.3%
Total Grants from other Governments 9,031 39 1.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,199 323 13.3%
Total revenue 325,628 1,417 11.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,398 219 30.7%
Total social services n/a
Health services 2,122 9 1.3%
Social and family services 1,476 6 0.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,768 47 9.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 55,188 240 24.9%
Planning and development 9,864 43 17.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,705 129 7.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,966 143 9.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 193,787 843 8.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,083 5 6.1%
Salaries and benefits 85,553 372 8.8%
Goods and services total 75,453 328 43.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,724 125 9.9%
Total expenditure by object 193,787 843 8.8%