2013 Financial data for Waterloo

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Click to download Annual reports:  2013-Waterloo-FS.pdf  2013-Waterloo-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 672,908 18,670 101.9%
Financial assets total 280,621 7,786 143.3%
Holdings in council controlled operations
Financial assets other
Long term debt 10,331 287 16.1%
Employee future benefit liability 12,668 351 54.5%
Financial liabilities total 159,487 4,425 100.0%
Financial Assets - Financial Liabilities 121,134 3,361 326.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,816 300 81.3%
Investment income 6,796 189 120.2%
Other 8,919 247 67.2%
Net taxes 63,883 1,772 78.7%
Total Grants from other Governments 4,321 120 15.2%
Federal grants 146 4 4.4%
Provincial grants 4,175 116 17.1%
Remitted to second tier local government
User charges 63,685 1,767 146.9%
Total revenue 158,420 4,395 86.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 523 15 41.3%
Recreation and culture 1,657 46 7.2%
Total social services
Health services 1,578 44 19.8%
Social and family services 1,657 46 2.9%
Social housing
Miscellaneous social program related expenditure
General government total 5,615 156 41.6%
Democracy costs
General government
Total non core expenditure
Environmental services 42,079 1,167 174.0%
Planning and development 6,210 172 144.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 21,878 607 72.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 24,152 670 75.9%
Depreciation
Total core expenditure 94,319 2,617 104.2%
Total expenditure 141,807 3,934 87.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,973 82 15.9%
Interest expense 4,252 118 115.6%
Other 612 17 7.4%
Salaries and benefits 61,234 1,699 82.9%
Goods and services total 51,957 1,442 110.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 20,779 577 95.1%
Total expenditure by object 141,807 3,934 86.2%