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2016 Financial data for Winnipeg

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,418,998 21,815 100.0%
Financial assets total 1,072,455 3,645 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,079,844 3,670 100.0%
Employee future benefit liability 211,842 720 100.0%
Financial liabilities total 1,732,923 5,889 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 59,020 201 100.0%
Investment income 26,830 91 100.0%
Other n/a
Net taxes 691,016 2,348 100.0%
Total Grants from other Governments 182,243 619 100.0%
Federal grants 57,083 194 100.0%
Provincial grants 94,467 321 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,496,748 5,087 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 69,847 237 100.0%
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 50,739 172 100.0%
Democracy costs n/a
General government 50,739 172 100.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 131,921 448 100.0%
Public works 338,104 1,149 100.0%
Utility operations 383,922 1,305 100.0%
Solid-waste disposal n/a
Public safety total 528,168 1,795 100.0%
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 1,572,712 5,345 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 51,799 176 100.0%
Other 31,178 106 100.0%
Salaries and benefits 836,857 2,844 100.0%
Goods and services total 417,643 1,419 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 1,572,712 5,345 100.0%