2015 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,985,389 20,578 82.1%
Financial assets total 856,676 8,879 104.9%
Holdings in council controlled operations 513,352 5,321 237.7%
Financial assets other n/a
Long term debt 98,211 1,018 77.9%
Employee future benefit liability 481,211 4,988 652.7%
Financial liabilities total 716,033 7,421 137.3%
Financial Assets - Financial Liabilities 140,643 1,458 96.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 24,449 253 143.3%
Other 62,194 645 247.4%
Net taxes 308,937 3,202 113.7%
Total Grants from other Governments 202,118 2,095 230.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 148,810 1,542 102.8%
Total revenue 746,508 7,737 115.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 63,146 654 91.0%
Total social services n/a
Health services 12,115 126 43.2%
Social and family services 247,644 2,567 285.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 56,332 584 122.7%
Democracy costs n/a
General government n/a
Total non core expenditure 379,237 3,931 172.5%
Environmental services 64,882 672 92.5%
Planning and development 7,332 76 53.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 170,419 1,766 166.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 103,080 1,068 118.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 345,713 3,583 141.8%
Total expenditure 724,950 7,514 133.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 162,673 1,686 285.1%
Interest expense 5,137 53 61.7%
Other n/a
Salaries and benefits 333,727 3,459 138.8%
Goods and services total 149,741 1,552 138.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 73,672 764 99.6%
Total expenditure by object 724,950 7,514 134.0%