2020 Financial data for Winnipeg

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,696,113 26,155 100.0%
Financial assets total 1,488,067 5,057 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,549,466 5,266 100.0%
Employee future benefit liability 246,152 837 100.0%
Financial liabilities total 2,339,009 7,949 100.0%
Financial Assets - Financial Liabilities -850,942 -2,892

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 34,895 119 100.0%
Other n/a
Net taxes 779,994 2,651 100.0%
Total Grants from other Governments 287,579 977 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,675,140 5,693 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 60,240 205 100.0%
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 45,294 154 100.0%
Democracy costs n/a
General government 45,294 154 100.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 170,662 580 100.0%
Public works 336,182 1,143 100.0%
Utility operations 465,937 1,584 100.0%
Solid-waste disposal n/a
Public safety total 560,484 1,905 100.0%
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 1,727,569 5,871 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 65,142 221 100.0%
Other 14,848 50 99.9%
Salaries and benefits 906,039 3,079 100.0%
Goods and services total 424,602 1,443 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 1,727,569 5,871 100.0%