2018 Financial data for Winnipeg

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,983,343 23,733 100.0%
Financial assets total 1,090,067 3,705 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,083,658 3,683 100.0%
Employee future benefit liability 271,785 924 100.0%
Financial liabilities total 1,768,982 6,012 100.0%
Financial Assets - Financial Liabilities -678,915 -2,307

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 35,425 120 100.0%
Other n/a
Net taxes 746,089 2,536 100.0%
Total Grants from other Governments 193,088 656 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,632,879 5,549 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 74,004 252 100.0%
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 27,430 93 100.0%
Democracy costs n/a
General government 27,430 93 100.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 131,918 448 100.0%
Public works 315,897 1,074 100.0%
Utility operations 433,215 1,472 100.0%
Solid-waste disposal n/a
Public safety total 544,557 1,851 100.0%
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 1,619,030 5,502 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 51,962 177 100.0%
Other 28,352 96 100.0%
Salaries and benefits 860,556 2,925 100.0%
Goods and services total 420,798 1,430 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 1,619,030 5,502 100.0%