2019 Financial data for Windsor

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,123,330 21,716 76.5%
Financial assets total 1,050,685 10,746 90.8%
Holdings in council controlled operations 599,856 6,135 173.3%
Financial assets other n/a
Long term debt 70,670 723 55.9%
Employee future benefit liability 603,261 6,170 648.3%
Financial liabilities total 860,934 8,805 146.4%
Financial Assets - Financial Liabilities 189,751 1,941 67.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 25,764 263 126.6%
Other 62,528 639 218.9%
Net taxes 343,636 3,514 110.2%
Total Grants from other Governments 232,803 2,381 66.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 166,427 1,702 108.5%
Total revenue 857,716 8,772 119.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,134 697 89.4%
Total social services n/a
Health services 15,196 155 50.1%
Social and family services 271,740 2,779 265.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 56,057 573 119.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 80,810 826 65.3%
Planning and development 8,151 83 51.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 188,077 1,924 164.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 107,654 1,101 136.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 795,819 8,139 130.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 176,598 1,806 255.2%
Interest expense 3,639 37 4.8%
Other n/a
Salaries and benefits 357,514 3,656 132.5%
Goods and services total 176,260 1,803 179.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 81,808 837 3.0%
Total expenditure by object 795,819 8,139 131.7%