2017 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,048,827 20,954 81.8%
Financial assets total 949,754 9,713 106.9%
Holdings in council controlled operations 551,372 5,639 212.9%
Financial assets other n/a
Long term debt 85,152 871 56.6%
Employee future benefit liability 532,251 5,444 624.9%
Financial liabilities total 786,362 8,042 135.4%
Financial Assets - Financial Liabilities 163,392 1,671 132.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 9,057 93 60.1%
Other 77,393 792 255.7%
Net taxes 325,009 3,324 112.3%
Total Grants from other Governments 217,387 2,223 215.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 167,508 1,713 106.7%
Total revenue 796,354 8,145 114.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 78,517 803 107.4%
Total social services n/a
Health services 13,190 135 39.9%
Social and family services 251,228 2,569 259.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 62,395 638 142.7%
Democracy costs n/a
General government n/a
Total non core expenditure 405,330 4,145 215.3%
Environmental services 68,745 703 92.6%
Planning and development 8,300 85 58.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 164,636 1,684 153.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 94,520 967 122.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 336,201 3,438 143.4%
Total expenditure 741,531 7,584 129.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 164,766 1,685 229.2%
Interest expense 4,437 45 61.5%
Other n/a
Salaries and benefits 325,196 3,326 127.2%
Goods and services total 170,790 1,747 160.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 76,342 781 96.6%
Total expenditure by object 741,531 7,584 129.1%