2009 Financial data for Winnipeg

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Click to download Annual reports:  Winnipeg_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,291,354 15,541 100.0%
Financial assets total 897,528 3,250 100.0%
Holdings in council controlled operations 23,266 84 100.0%
Financial assets other 874,262 3,166 100.0%
Long term debt 479,492 1,736 100.0%
Employee future benefit liability 144,288 523 100.0%
Financial liabilities total 860,625 3,117 100.0%
Financial Assets - Financial Liabilities 36,903 134 100.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 39,488 143 100.0%
Other n/a
Net taxes 534,571 1,936 100.0%
Total Grants from other Governments 134,710 488 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 413,243 1,497 100.0%
Total revenue 1,150,585 4,167 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
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 110,827 401 100.0%
Democracy costs n/a
General government 61,575 223 100.0%
Total non core expenditure 140,409 508 100.0%
Environmental services n/a
Planning and development 97,958 355 100.0%
Public works 270,877 981 100.0%
Utility operations 278,848 1,010 100.0%
Solid-waste disposal n/a
Public safety total 362,341 1,312 100.0%
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 1,150,433 4,166 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 49,588 180 100.0%
Other 32,141 116 100.0%
Salaries and benefits 598,576 2,168 100.0%
Goods and services total 314,746 1,140 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,150,433 4,166 100.0%