2012 Financial data for Windsor

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Click to download Annual reports:  2012-Windsor-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,984,759 20,571 8.2%
Financial assets total 708,725 7,346 13.4%
Holdings in council controlled operations
Financial assets other
Long term debt 114,825 1,190 1.9%
Employee future benefit liability 370,934 3,845 29.1%
Financial liabilities total 603,420 6,254 12.9%
Financial Assets - Financial Liabilities 105,305 1,091 17.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other
Net taxes 307,061 3,183 4.3%
Total Grants from other Governments 236,709 2,453 18.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 147,957 1,534 4.9%
Total revenue 770,525 7,986 10.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 56,975 591 4.4%
Total social services 248,080 2,571
Health services 10,876 113
Social and family services 237,204 2,459
Social housing
Miscellaneous social program related expenditure
General government total 51,695 536 16.3%
Democracy costs
General government
Total non core expenditure 356,750 3,698 29.4%
Environmental services 63,694 660 2.7%
Planning and development 16,661 173 7.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 156,357 1,621 4.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 98,665 1,023 3.0%
Total of transportation related items
Depreciation
Total core expenditure 335,377 3,476 6.2%
Total expenditure 692,027 7,173 10.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 151,682 1,572 15.2%
Interest expense 7,230 75 3.2%
Other
Salaries and benefits 306,112 3,173 10.6%
Goods and services total 156,029 1,617 10.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 70,974 736 6.7%
Total expenditure by object 692,027 7,173 10.5%