Click to download Annual reports: 2010 Winnipeg.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,447,995 | 15,982 | 100.0% |
| Financial assets total | 953,103 | 3,425 | 100.0% |
| Holdings in council controlled operations | 23,563 | 85 | 100.0% |
| Financial assets other | 929,540 | 3,340 | 100.0% |
| Long term debt | 496,402 | 1,784 | 100.0% |
| Employee future benefit liability | 145,873 | 524 | 100.0% |
| Financial liabilities total | 904,500 | 3,250 | 100.0% |
| Financial Assets - Financial Liabilities | 48,603 | 175 | 100.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 34,769 | 125 | 100.0% |
| Other | 47,914 | 172 | 100.0% |
| Net taxes | 550,994 | 1,980 | 100.0% |
| Total Grants from other Governments | 144,910 | 521 | 100.0% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 425,164 | 1,528 | 100.0% |
| Total revenue | 1,203,751 | 4,325 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 31,532 | 113 | 100.0% |
| Grants | |||
| Other | 66,405 | 239 | 100.0% |
| Recreation and culture | |||
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 28,512 | 102 | 100.0% |
| Democracy costs | |||
| General government | 28,512 | 102 | 100.0% |
| Total non core expenditure | 97,937 | 352 | 100.0% |
| Environmental services | |||
| Planning and development | |||
| Public works | 264,543 | 951 | 100.0% |
| Utility operations | 301,637 | 1,084 | 100.0% |
| Solid-waste disposal | |||
| Public safety total | 390,431 | 1,403 | 100.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 956,611 | 3,437 | 100.0% |
| Total expenditure | 1,184,638 | 4,257 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 46,233 | 166 | 100.0% |
| Other | 25,197 | 91 | 100.0% |
| Salaries and benefits | 623,232 | 2,239 | 100.0% |
| Goods and services total | 324,119 | 1,165 | 100.0% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | |||
| Total expenditure by object | 1,184,638 | 4,257 | 100.0% |
Follow Us
