Click to download Annual reports: 2011-Windsor-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,932,678 | 20,031 | 106.4% |
| Financial assets total | 664,951 | 6,892 | 136.4% |
| Holdings in council controlled operations | 404,598 | 4,193 | 211.7% |
| Financial assets other | 260,353 | 2,698 | 86.5% |
| Long term debt | 141,658 | 1,468 | 99.6% |
| Employee future benefit liability | 340,261 | 3,527 | 563.9% |
| Financial liabilities total | 590,018 | 6,115 | 161.7% |
| Financial Assets - Financial Liabilities | 74,933 | 777 | 49.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | |||
| Other | 95,769 | 993 | 197.1% |
| Net taxes | 297,949 | 3,088 | 135.8% |
| Total Grants from other Governments | 220,912 | 2,290 | 242.6% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 149,200 | 1,546 | 144.8% |
| Total revenue | 763,830 | 7,917 | 8.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 58,708 | 608 | 93.3% |
| Total social services | 247,627 | 2,567 | 241.8% |
| Health services | 9,857 | 102 | 54.4% |
| Social and family services | 237,770 | 2,464 | 363.9% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 49,705 | 515 | 136.1% |
| Democracy costs | |||
| General government | 49,705 | 515 | 113.2% |
| Total non core expenditure | 356,040 | 3,690 | 178.7% |
| Environmental services | 64,495 | 668 | 110.9% |
| Planning and development | 9,222 | 96 | 73.1% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 148,104 | 1,535 | 190.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 97,070 | 1,006 | 108.7% |
| Total of transportation related items | |||
| Depreciation | 68,036 | 705 | 112.8% |
| Total core expenditure | |||
| Total expenditure | 674,931 | 6,995 | 158.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 7,549 | 78 | 84.8% |
| Other | 150,337 | 1,558 | 527.0% |
| Salaries and benefits | 294,118 | 3,048 | 157.0% |
| Goods and services total | 154,891 | 1,605 | 129.4% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 68,036 | 705 | 128.8% |
| Total expenditure by object | 674,931 | 6,995 | 160.0% |
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