2013 Financial data for Windsor

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Click to download Annual reports:  2013-Windsor-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,979,464 20,516 94.8%
Financial assets total 737,454 7,643 106.0%
Holdings in council controlled operations 473,730 4,910 237.1%
Financial assets other n/a
Long term debt 109,650 1,136 72.7%
Employee future benefit liability 410,981 4,260 661.1%
Financial liabilities total 628,261 6,512 130.1%
Financial Assets - Financial Liabilities 109,193 1,132 107.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 25,785 267 148.9%
Other 68,350 708 307.2%
Net taxes 309,930 3,212 126.0%
Total Grants from other Governments 185,643 1,924 207.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 147,676 1,531 116.1%
Total revenue 736,844 7,637 131.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 57,216 593 94.3%
Total social services 247,248 2,563 218.6%
Health services 11,515 119 41.4%
Social and family services 235,733 2,443 275.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 52,825 548 162.4%
Democracy costs n/a
General government n/a
Total non core expenditure 357,289 3,703 186.5%
Environmental services 61,575 638 95.5%
Planning and development 8,474 88 69.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 158,305 1,641 169.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 104,697 1,085 142.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 333,051 3,452 145.2%
Total expenditure 690,340 7,155 141.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 153,853 1,595 288.2%
Interest expense 5,677 59 62.5%
Other n/a
Salaries and benefits 313,029 3,244 144.0%
Goods and services total 145,942 1,513 149.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 71,839 745 109.2%
Total expenditure by object 690,340 7,155 140.9%