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2015 Financial data for Winnipeg

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,180,915 22,036 100.0%
Financial assets total 1,037,379 3,698 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,016,777 3,625 100.0%
Employee future benefit liability 204,837 730 100.0%
Financial liabilities total 1,622,177 5,783 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 110,960 396 100.0%
Investment income 30,047 107 100.0%
Other n/a
Net taxes 660,323 2,354 100.0%
Total Grants from other Governments 171,582 612 100.0%
Federal grants 83,727 299 100.0%
Provincial grants 117,678 420 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,442,920 5,144 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 61,810 220 100.0%
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 47,265 169 100.0%
Democracy costs n/a
General government 47,265 169 100.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 128,800 459 100.0%
Public works 318,018 1,134 100.0%
Utility operations 370,219 1,320 100.0%
Solid-waste disposal n/a
Public safety total 488,583 1,742 100.0%
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 1,485,986 5,298 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 56,130 200 100.0%
Other 14,756 53 100.0%
Salaries and benefits 805,889 2,873 100.0%
Goods and services total 387,853 1,383 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 1,485,986 5,298 100.0%