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% |