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2008 Financial data for Winnipeg

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,058,319 14,814 100.0%
Financial assets total 930,048 3,395 100.0%
Holdings in council controlled operations 23,525 86 100.0%
Financial assets other n/a
Long term debt 476,934 1,741 100.0%
Employee future benefit liability 20,400 74 100.0%
Financial liabilities total 852,198 3,111 100.0%
Financial Assets - Financial Liabilities 77,850 284 100.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 40,304 147 100.0%
Investment income 48,139 176 100.0%
Other 34,837 127 100.0%
Net taxes n/a
Total Grants from other Governments 213,310 779 100.0%
Federal grants 177 1 107.7%
Provincial grants 122,545 447 100.0%
Remitted to second tier local government n/a
User charges 416,692 1,521 100.0%
Total revenue 1,144,074 4,176 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 29,383 107 100.0%
Grants 65,490 239 100.0%
Other 65,490 239 100.0%
Recreation and culture n/a
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,283 63 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 93,738 342 100.0%
Public works 250,534 915 100.0%
Utility operations 258,788 945 100.0%
Solid-waste disposal n/a
Public safety total 349,966 1,277 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 1,065,182 3,888 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 141,099 515 100.0%
Interest expense 50,952 186 100.0%
Other 12,120 44 100.1%
Salaries and benefits 565,071 2,063 100.0%
Goods and services total 295,940 1,080 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,065,182 3,888 100.0%