Click to download Annual reports: Windsor_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 216,019 | 2,259 | 46.5% |
Holdings in council controlled operations | 219,750 | 2,298 | 145.6% |
Financial assets other | n/a | ||
Long term debt | 159,077 | 1,664 | 127.0% |
Employee future benefit liability | 13,949 | 146 | 136.9% |
Financial liabilities total | 539,401 | 5,641 | 155.7% |
Financial Assets - Financial Liabilities | -103,632 | -1,084 | -80.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | n/a | ||
Other | 83,348 | 872 | 172.8% |
Net taxes | n/a | ||
Total Grants from other Governments | 196,652 | 2,057 | 227.4% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 172,581 | 1,805 | 186.1% |
Total revenue | 759,404 | 7,942 | 170.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 40,971 | 428 | 85.5% |
Total social services | 256,910 | 2,687 | 282.0% |
Health services | 9,442 | 99 | 73.5% |
Social and family services | 247,468 | 2,588 | 341.1% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 49,598 | 519 | 164.1% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 48,174 | 504 | 126.6% |
Planning and development | 10,205 | 107 | 95.0% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 128,311 | 1,342 | 187.3% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 69,995 | 732 | 124.7% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 604,164 | 6,318 | 181.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 167,217 | 1,749 | 327.9% |
Interest expense | 7,554 | 79 | 96.2% |
Other | n/a | ||
Salaries and benefits | 282,267 | 2,952 | 160.6% |
Goods and services total | 147,127 | 1,539 | 100.0% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 604,164 | 6,318 | 162.1% |