2016 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,003,563 20,491 82.0%
Financial assets total 932,955 9,542 110.0%
Holdings in council controlled operations 542,315 5,546 242.1%
Financial assets other n/a
Long term debt 91,899 940 62.4%
Employee future benefit liability 519,054 5,309 626.8%
Financial liabilities total 774,295 7,919 138.0%
Financial Assets - Financial Liabilities 158,660 1,623 176.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 28,963 296 182.2%
Other 68,364 699 232.3%
Net taxes 307,578 3,146 110.1%
Total Grants from other Governments 215,493 2,204 240.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 153,573 1,571 97.6%
Total revenue 773,971 7,916 117.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 75,860 776 106.7%
Total social services n/a
Health services 12,797 131 46.8%
Social and family services 242,918 2,484 277.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 58,591 599 134.4%
Democracy costs n/a
General government n/a
Total non core expenditure 390,166 3,990 189.0%
Environmental services 67,788 693 91.3%
Planning and development 8,336 85 58.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 171,358 1,753 163.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 103,165 1,055 117.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 350,647 3,586 146.1%
Total expenditure 740,812 7,577 132.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 160,417 1,641 264.0%
Interest expense 4,792 49 56.6%
Other n/a
Salaries and benefits 343,323 3,511 137.2%
Goods and services total 158,001 1,616 151.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 74,279 760 95.7%
Total expenditure by object 740,812 7,577 134.2%