2017 Financial data for Windsor

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,048,827 20,954 80.0%
Financial assets total 949,754 9,713 105.2%
Holdings in council controlled operations 551,372 5,639 214.0%
Financial assets other 398,382 4,074 185.0%
Long term debt 85,152 871 61.2%
Employee future benefit liability 532,251 5,444 617.9%
Financial liabilities total 786,362 8,042 135.2%
Financial Assets - Financial Liabilities 163,392 1,671 136.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 9,057 93 56.4%
Other 77,393 792 242.9%
Net taxes 325,009 3,324 110.9%
Total Grants from other Governments 217,387 2,223 229.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 167,508 1,713 105.5%
Total revenue 796,354 8,145 114.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 78,517 803 107.5%
Total social services n/a
Health services 13,190 135 40.4%
Social and family services 251,228 2,569 273.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 62,395 638 139.1%
Democracy costs n/a
General government n/a
Total non core expenditure 405,330 4,145 192.3%
Environmental services 68,745 703 93.3%
Planning and development 8,300 85 58.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 164,636 1,684 153.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 94,520 967 108.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 336,201 3,438 127.1%
Total expenditure 741,531 7,584 129.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 164,766 1,685 241.4%
Interest expense 4,437 45 62.7%
Other n/a
Salaries and benefits 325,196 3,326 127.1%
Goods and services total 170,790 1,747 168.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 76,342 781 95.6%
Total expenditure by object 741,531 7,584 130.1%