2014 Financial data for Windsor

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,977,892 20,500 82.8%
Financial assets total 782,829 8,114 100.8%
Holdings in council controlled operations 488,903 5,067 214.8%
Financial assets other n/a
Long term debt 104,121 1,079 78.8%
Employee future benefit liability 435,169 4,510 559.3%
Financial liabilities total 651,141 6,749 127.2%
Financial Assets - Financial Liabilities 131,688 1,365 126.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 15,173 157 86.7%
Other 50,950 528 215.1%
Net taxes 302,988 3,140 112.3%
Total Grants from other Governments 197,171 2,044 203.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 151,165 1,567 104.2%
Total revenue 717,447 7,436 112.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 59,883 621 87.6%
Total social services n/a
Health services 12,158 126 41.8%
Social and family services 239,977 2,487 268.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 55,133 571 131.9%
Democracy costs n/a
General government n/a
Total non core expenditure 367,151 3,805 172.2%
Environmental services 69,333 719 101.8%
Planning and development 7,829 81 53.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 153,217 1,588 146.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 102,020 1,057 109.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 332,399 3,445 140.2%
Total expenditure 699,550 7,251 127.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 158,988 1,648 270.8%
Interest expense 5,426 56 58.7%
Other n/a
Salaries and benefits 306,154 3,173 124.4%
Goods and services total 156,580 1,623 145.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 72,402 750 99.6%
Total expenditure by object 699,550 7,251 127.9%