2009 Financial data for Windsor

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Click to download Annual reports:  Windsor_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,914,336 19,960 107.4%
Financial assets total
Holdings in council controlled operations 221,704 2,312 151.5%
Financial assets other 247,804 2,584 73.0%
Long term debt 152,171 1,587 116.1%
Employee future benefit liability 299,108 3,119 525.8%
Financial liabilities total 552,484 5,761 158.6%
Financial Assets - Financial Liabilities -82,976 -865 -63.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 81,888 854 142.0%
Net taxes 305,747 3,188 153.2%
Total Grants from other Governments 178,484 1,861 234.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 157,864 1,646 170.6%
Total revenue 723,983 7,549 158.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 52,730 550 90.8%
Total social services 263,043 2,743 255.6%
Health services 9,364 98 61.8%
Social and family services 253,679 2,645 337.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 53,646 559 154.8%
Democracy costs n/a
General government 53,646 559 156.2%
Total non core expenditure 369,419 3,852 204.9%
Environmental services 67,728 706 137.9%
Planning and development 13,584 142 110.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 136,276 1,421 193.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 105,103 1,096 127.1%
Depreciation
Total core expenditure 322,691 3,365 142.9%
Total expenditure 692,110 7,216 169.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 183,605 1,914 323.0%
Interest expense 8,134 85 96.0%
Other n/a
Salaries and benefits 270,711 2,823 150.3%
Goods and services total 158,915 1,657 138.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 692,110 7,216 167.9%