2013 Financial data for Winnipeg

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Click to download Annual reports:  2013-Winnipeg-FS.pdf  2013-Winnipeg-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,537,163 19,741 100.0%
Financial assets total 947,580 3,378 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 800,396 2,854 100.0%
Employee future benefit liability 176,317 629 100.0%
Financial liabilities total 1,358,643 4,844 100.0%
Financial Assets - Financial Liabilities -411,063 -1,466

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 91,883 328 100.0%
Investment income 37,914 135 100.0%
Other n/a
Net taxes 611,813 2,181 100.0%
Total Grants from other Governments 163,337 582 100.0%
Federal grants 71,742 256 100.0%
Provincial grants 160,850 573 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,396,454 4,979 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 54,783 195 100.0%
Grants n/a
Other
Recreation and culture n/a
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 46,809 167 100.0%
Democracy costs n/a
General government 38,795 138 100.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 131,994 471 100.0%
Public works 312,680 1,115 100.0%
Utility operations 347,652 1,239 100.0%
Solid-waste disposal n/a
Public safety total 437,970 1,561 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,396,800 4,980 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 54,732 195 100.0%
Other 37,215 133 100.0%
Salaries and benefits 730,133 2,603 100.0%
Goods and services total 376,614 1,343 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 1,396,800 4,980 100.0%