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% |