2020 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,157,630 22,067 76.3%
Financial assets total 1,172,388 11,990 109.0%
Holdings in council controlled operations 620,350 6,345 225.1%
Financial assets other n/a
Long term debt 62,658 641 47.7%
Employee future benefit liability 632,045 6,464 637.9%
Financial liabilities total 914,114 9,349 151.2%
Financial Assets - Financial Liabilities 258,274 2,641 97.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 20,494 210 103.6%
Other 57,142 584 303.0%
Net taxes 354,475 3,625 109.4%
Total Grants from other Governments 280,852 2,872 224.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 149,750 1,532 102.3%
Total revenue 886,191 9,063 120.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 58,039 594 92.8%
Total social services n/a
Health services 15,988 164 47.5%
Social and family services 262,274 2,682 242.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 56,044 573 124.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 80,751 826 91.8%
Planning and development 8,280 85 54.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 190,523 1,949 160.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 108,532 1,110 116.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 780,431 7,982 128.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 172,507 1,764 242.3%
Interest expense 3,120 32 41.3%
Other n/a
Salaries and benefits 348,907 3,568 128.7%
Goods and services total 169,612 1,735 182.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 86,285 882 96.1%
Total expenditure by object 780,431 7,982 128.0%