2007 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 187,969 1,972 42.2%
Holdings in council controlled operations 206,385 2,165 135.4%
Financial assets other n/a
Long term debt 125,924 1,321 95.7%
Employee future benefit liability 253,999 2,664 465.1%
Financial liabilities total 512,891 5,380 156.5%
Financial Assets - Financial Liabilities 324,922 3,408 154.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 58,400 613 131.8%
Net taxes 302,048 3,168 160.7%
Total Grants from other Governments 201,940 2,118 257.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 155,118 1,627 167.2%
Total revenue 717,506 7,526 164.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 41,762 438 90.9%
Total social services 247,227 2,593 267.5%
Health services 9,244 97 69.1%
Social and family services 237,983 2,496 315.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 45,424 476 151.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 46,634 489 133.9%
Planning and development 9,161 96 92.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 134,534 1,411 196.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 62,420 655 139.3%
Depreciation
Total core expenditure n/a
Total expenditure 723,118 7,585 168.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a