2008 Financial data for Windsor

Secondary tabs

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%