2017 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,048,827 20,954 83.5%
Financial assets total 949,754 9,713 109.1%
Holdings in council controlled operations 551,372 5,639 234.2%
Financial assets other n/a
Long term debt 85,152 871 65.9%
Employee future benefit liability 532,251 5,444 693.7%
Financial liabilities total 786,362 8,042 144.6%
Financial Assets - Financial Liabilities 163,392 1,671 94.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 9,057 93 61.2%
Other 77,393 792 259.3%
Net taxes 325,009 3,324 116.3%
Total Grants from other Governments 217,387 2,223 240.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 167,508 1,713 113.5%
Total revenue 796,354 8,145 119.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 78,517 803 110.8%
Total social services n/a
Health services 13,190 135 41.5%
Social and family services 251,228 2,569 288.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 62,395 638 152.8%
Democracy costs n/a
General government n/a
Total non core expenditure 405,330 4,145 215.3%
Environmental services 68,745 703 96.2%
Planning and development 8,300 85 60.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 164,636 1,684 160.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 94,520 967 122.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 336,201 3,438 143.4%
Total expenditure 741,531 7,584 136.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 164,766 1,685 250.2%
Interest expense 4,437 45 71.1%
Other n/a
Salaries and benefits 325,196 3,326 134.1%
Goods and services total 170,790 1,747 160.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 76,342 781 99.9%
Total expenditure by object 741,531 7,584 136.1%