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2017 Financial data for Winnipeg

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,638,195 23,623 100.0%
Financial assets total 1,113,395 3,962 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,073,639 3,821 100.0%
Employee future benefit liability 221,625 789 100.0%
Financial liabilities total 1,744,181 6,207 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 95,163 339 100.0%
Investment income 30,486 108 100.0%
Other n/a
Net taxes 712,209 2,535 100.0%
Total Grants from other Governments 194,932 694 100.0%
Federal grants 59,887 213 100.0%
Provincial grants 96,439 343 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,577,667 5,614 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 71,604 255 100.0%
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 27,316 97 100.0%
Democracy costs n/a
General government 27,316 97 100.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 134,863 480 100.0%
Public works 326,279 1,161 100.0%
Utility operations 398,148 1,417 100.0%
Solid-waste disposal n/a
Public safety total 549,180 1,954 100.0%
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 1,591,905 5,665 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 52,834 188 100.0%
Other 35,429 126 100.0%
Salaries and benefits 845,087 3,007 100.0%
Goods and services total 412,614 1,468 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 1,591,905 5,665 100.0%