2012 Financial data for Winnipeg

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Click to download Annual reports:  2012-Winnipeg-FS.pdf  2012-Winnipeg-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,203,625 18,552
Financial assets total 949,579 3,385
Holdings in council controlled operations
Financial assets other
Long term debt 793,161 2,828
Employee future benefit liability 164,165 585
Financial liabilities total 1,275,184 4,546
Financial Assets - Financial Liabilities -325,605 -1,161

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 40,865 146
Other 32,897 117
Net taxes 587,578 2,095
Total Grants from other Governments 158,975 567
Federal grants
Provincial grants
Remitted to second tier local government
User charges 483,339 1,723
Total revenue 1,303,654 4,648

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 51,518 184
Grants
Other 177,075 631
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 33,795 120
Democracy costs
General government
Total non core expenditure 262,388 935
Environmental services
Planning and development
Public works 283,042 1,009
Utility operations 338,028 1,205
Solid-waste disposal
Public safety total 416,265 1,484
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 1,037,335 3,698
Total expenditure 1,299,723 4,634

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 53,587 191
Other 206,070 735
Salaries and benefits 695,849 2,481
Goods and services total 344,217 1,227
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object 1,299,723 4,634