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2010 Financial data for Winnipeg

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Click to download Annual reports:  2010 Winnipeg.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,447,995 15,982 100.0%
Financial assets total 953,103 3,425 100.0%
Holdings in council controlled operations 23,563 85 100.0%
Financial assets other 929,540 3,340 100.0%
Long term debt 496,402 1,784 100.0%
Employee future benefit liability 145,873 524 100.0%
Financial liabilities total 904,500 3,250 100.0%
Financial Assets - Financial Liabilities 48,603 175 100.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 34,769 125 100.0%
Other 47,914 172 100.0%
Net taxes 550,994 1,980 100.0%
Total Grants from other Governments 144,910 521 100.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 425,164 1,528 100.0%
Total revenue 1,203,751 4,325 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 31,532 113 100.0%
Grants
Other 66,405 239 100.0%
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 28,512 102 100.0%
Democracy costs
General government 28,512 102 100.0%
Total non core expenditure 97,937 352 100.0%
Environmental services
Planning and development
Public works 264,543 951 100.0%
Utility operations 301,637 1,084 100.0%
Solid-waste disposal
Public safety total 390,431 1,403 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 956,611 3,437 100.0%
Total expenditure 1,184,638 4,257 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 46,233 166 100.0%
Other 25,197 91 100.0%
Salaries and benefits 623,232 2,239 100.0%
Goods and services total 324,119 1,165 100.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object 1,184,638 4,257 100.0%