2015 Financial data for Windsor

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,985,389 20,578 80.1%
Financial assets total 856,676 8,879 102.4%
Holdings in council controlled operations 513,352 5,321 217.9%
Financial assets other n/a
Long term debt 98,211 1,018 70.7%
Employee future benefit liability 481,211 4,988 587.1%
Financial liabilities total 716,033 7,421 128.6%
Financial Assets - Financial Liabilities 140,643 1,458 143.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 24,449 253 138.4%
Other 62,194 645 230.1%
Net taxes 308,937 3,202 110.2%
Total Grants from other Governments 202,118 2,095 214.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 148,810 1,542 98.5%
Total revenue 746,508 7,737 110.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 63,146 654 88.2%
Total social services n/a
Health services 12,115 126 41.3%
Social and family services 247,644 2,567 268.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 56,332 584 114.6%
Democracy costs n/a
General government n/a
Total non core expenditure 379,237 3,931 172.5%
Environmental services 64,882 672 89.7%
Planning and development 7,332 76 52.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 170,419 1,766 160.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 103,080 1,068 118.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 345,713 3,583 141.8%
Total expenditure 724,950 7,514 127.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 162,673 1,686 268.3%
Interest expense 5,137 53 55.6%
Other n/a
Salaries and benefits 333,727 3,459 131.8%
Goods and services total 149,741 1,552 138.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 73,672 764 97.0%
Total expenditure by object 724,950 7,514 128.1%