2018 Financial data for Windsor

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,087,908 21,354 81.5%
Financial assets total 959,628 9,814 103.7%
Holdings in council controlled operations 574,092 5,871 218.5%
Financial assets other n/a
Long term debt 78,154 799 56.6%
Employee future benefit liability 565,410 5,783 626.8%
Financial liabilities total 796,912 8,150 136.3%
Financial Assets - Financial Liabilities 162,716 1,664 99.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 22,720 232 133.0%
Other 45,163 462 178.3%
Net taxes 336,228 3,439 114.8%
Total Grants from other Governments 269,511 2,756 250.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 152,230 1,557 102.8%
Total revenue 844,794 8,640 120.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 69,244 708 92.0%
Total social services n/a
Health services 15,495 158 51.5%
Social and family services 284,899 2,914 287.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 62,336 638 136.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 75,525 772 95.7%
Planning and development 16,813 172 111.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 174,485 1,785 161.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 105,326 1,077 130.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 804,123 8,224 136.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 181,884 1,860 252.0%
Interest expense 4,037 41 49.9%
Other n/a
Salaries and benefits 341,387 3,491 131.0%
Goods and services total 198,500 2,030 216.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 78,315 801 96.8%
Total expenditure by object 804,123 8,224 137.0%