Click to download Annual reports: 2012-Winnipeg-FS.pdf 2012-Winnipeg-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 5,203,625 | 18,552 | |
Financial assets total | 949,579 | 3,385 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 793,161 | 2,828 | |
Employee future benefit liability | 164,165 | 585 | |
Financial liabilities total | 1,275,184 | 4,546 | |
Financial Assets - Financial Liabilities | -325,605 | -1,161 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 40,865 | 146 | |
Other | 32,897 | 117 | |
Net taxes | 587,578 | 2,095 | |
Total Grants from other Governments | 158,975 | 567 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 483,339 | 1,723 | |
Total revenue | 1,303,654 | 4,648 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | 51,518 | 184 | |
Grants | |||
Other | 177,075 | 631 | |
Recreation and culture | |||
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 33,795 | 120 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 262,388 | 935 | |
Environmental services | |||
Planning and development | |||
Public works | 283,042 | 1,009 | |
Utility operations | 338,028 | 1,205 | |
Solid-waste disposal | |||
Public safety total | 416,265 | 1,484 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 1,037,335 | 3,698 | |
Total expenditure | 1,299,723 | 4,634 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 53,587 | 191 | |
Other | 206,070 | 735 | |
Salaries and benefits | 695,849 | 2,481 | |
Goods and services total | 344,217 | 1,227 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | |||
Total expenditure by object | 1,299,723 | 4,634 |