2021 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,223,082 22,275 77.3%
Financial assets total 1,271,302 12,738 101.2%
Holdings in council controlled operations 655,745 6,570 249.9%
Financial assets other n/a
Long term debt 54,201 543 27.2%
Employee future benefit liability 667,398 6,687 672.5%
Financial liabilities total 976,046 9,780 130.9%
Financial Assets - Financial Liabilities 295,256 2,958 127.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 35,395 355 185.8%
Other 57,484 576 205.8%
Net taxes 368,540 3,693 108.4%
Total Grants from other Governments 269,469 2,700 221.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 161,535 1,619 111.6%
Total revenue 920,595 9,224 115.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 62,609 627 98.4%
Total social services n/a
Health services 17,856 179 32.8%
Social and family services 284,644 2,852 240.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 59,759 599 122.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 78,313 785 80.0%
Planning and development 9,623 96 58.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 194,857 1,952 149.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 108,706 1,089 104.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 816,367 8,180 125.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 152,845 1,531 101.3%
Interest expense 2,864 29 39.3%
Other n/a
Salaries and benefits 362,701 3,634 121.6%
Goods and services total 209,985 2,104 207.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 87,972 881 98.1%
Total expenditure by object 816,367 8,180 126.0%