2018 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,087,908 21,354 83.4%
Financial assets total 959,628 9,814 106.1%
Holdings in council controlled operations 574,092 5,871 236.1%
Financial assets other n/a
Long term debt 78,154 799 67.7%
Employee future benefit liability 565,410 5,783 690.6%
Financial liabilities total 796,912 8,150 146.8%
Financial Assets - Financial Liabilities 162,716 1,664 70.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 22,720 232 135.4%
Other 45,163 462 184.3%
Net taxes 336,228 3,439 118.9%
Total Grants from other Governments 269,511 2,756 283.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 152,230 1,557 108.8%
Total revenue 844,794 8,640 126.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 69,244 708 94.8%
Total social services n/a
Health services 15,495 158 54.1%
Social and family services 284,899 2,914 322.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 62,336 638 145.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 75,525 772 99.1%
Planning and development 16,813 172 114.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 174,485 1,785 169.5%
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 8,224 144.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 181,884 1,860 276.8%
Interest expense 4,037 41 56.9%
Other n/a
Salaries and benefits 341,387 3,491 138.1%
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 78,315 801 100.4%
Total expenditure by object 804,123 8,224 144.6%