2011 Financial data for Winnipeg

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Click to download Annual reports:  2011-Winnipeg-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,747,795 16,927 100.0%
Financial assets total 966,412 3,445 100.0%
Holdings in council controlled operations
Financial assets other
Long term debt 558,400 1,991 100.0%
Employee future benefit liability 156,465 558 100.0%
Financial liabilities total 1,021,588 3,642 100.0%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 58,575 209 100.0%
Investment income 88,718 316 100.0%
Other
Net taxes 563,779 2,010 100.0%
Total Grants from other Governments 298,086 1,063 100.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 460,452 1,642 100.0%
Total revenue 1,469,610 5,239 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 47,257 168 100.0%
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 42,047 150 100.0%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 103,463 369 100.0%
Public works 287,847 1,026 100.0%
Utility operations 334,154 1,191 100.0%
Solid-waste disposal 17,200 61 100.0%
Public safety total
Fire 143,013 510 100.0%
Police 202,173 721 100.0%
Miscellaneous public safety related items
Transit 9,800 35 100.1%
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 1,273,234 4,539 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 43,954 157 100.0%
Other 32,286 115 100.0%
Salaries and benefits 664,221 2,368 100.0%
Goods and services total 357,008 1,273 100.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 175,765 627 100.0%
Total expenditure by object 1,273,234 4,539 100.0%