2013 Financial data for Kitchener

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Click to download Annual reports:  2013-Kitchener-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 957,933 10,372 56.6%
Financial assets total 420,424 4,552 83.8%
Holdings in council controlled operations 187,237 2,027 119.2%
Financial assets other 233,187 2,525 63.4%
Long term debt 112,039 1,213 68.0%
Employee future benefit liability 31,685 343 53.2%
Financial liabilities total 244,223 2,644 59.8%
Financial Assets - Financial Liabilities 176,202 1,908 185.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,338 112 30.3%
Investment income 15,405 167 106.3%
Other 14,731 160 43.3%
Net taxes 106,219 1,150 51.0%
Total Grants from other Governments 4,101 44 5.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 174,780 1,892 157.4%
Total revenue 325,574 3,525 69.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 62,907 681 106.1%
Total social services 4,794 52 2.9%
Health services 2,155 23 10.5%
Social and family services 2,640 29 1.8%
Social housing
Miscellaneous social program related expenditure
General government total 36,033 390 104.1%
Democracy costs
General government
Total non core expenditure 103,734 1,123 43.4%
Environmental services 29,730 322 48.0%
Planning and development 8,600 93 77.9%
Public works 0 0 0.0%
Utility operations 64,605 700 184.2%
Solid-waste disposal
Public safety total 41,776 452 54.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 32,908 356 42.4%
Total of transportation related items
Depreciation
Total core expenditure 177,619 1,923 76.6%
Total expenditure 281,353 3,046 67.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,879 42 8.1%
Interest expense 3,941 43 41.8%
Other 3,996 43 19.0%
Salaries and benefits 133,464 1,445 70.5%
Goods and services total 98,719 1,069 82.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 37,355 404 66.7%
Total expenditure by object 281,354 3,046 66.7%