2014 Financial data for Winnipeg

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,851,649 20,862 100.0%
Financial assets total 1,017,051 3,626 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 961,069 3,426 100.0%
Employee future benefit liability 184,791 659 100.0%
Financial liabilities total 1,534,092 5,469 100.0%
Financial Assets - Financial Liabilities -517,041 -1,843

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 64,472 230 100.0%
Investment income 35,693 127 100.0%
Other n/a
Net taxes 640,801 2,285 100.0%
Total Grants from other Governments 169,017 603 100.0%
Federal grants 75,242 268 100.0%
Provincial grants 93,874 335 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,442,234 5,142 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 58,185 207 100.0%
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 46,203 165 100.0%
Democracy costs n/a
General government 46,203 165 100.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 146,274 521 100.0%
Public works 331,243 1,181 100.0%
Utility operations 378,584 1,350 100.0%
Solid-waste disposal n/a
Public safety total 466,817 1,664 100.0%
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 1,503,859 5,362 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 53,715 192 100.0%
Other 34,472 123 100.0%
Salaries and benefits 779,586 2,779 100.0%
Goods and services total 428,012 1,526 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 1,503,859 5,362 100.0%