2022 Financial data for Windsor

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,337,493 23,421 54.6%
Financial assets total 1,329,449 13,321 64.6%
Holdings in council controlled operations 694,728 6,961
Financial assets other n/a
Long term debt 54,807 549 31.2%
Employee future benefit liability 694,431 6,958 559.2%
Financial liabilities total 1,019,744 10,218 101.4%
Financial Assets - Financial Liabilities 309,705 3,103

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 38,983 391 105.2%
Other 70,170 703 124.4%
Net taxes 379,771 3,805 79.6%
Total Grants from other Governments 298,797 2,994 134.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 182,668 1,830 75.5%
Total revenue 1,001,229 10,032 82.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 70,924 711 99.4%
Total social services n/a
Health services 15,472 155 21.8%
Social and family services 308,586 3,092 193.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 60,967 611 119.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 81,970 821 85.2%
Planning and development 8,452 85 34.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 202,075 2,025 113.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 123,557 1,238 141.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 872,003 8,737 90.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 203,940 2,043 160.8%
Interest expense 2,451 25 20.0%
Other n/a
Salaries and benefits 370,494 3,712 87.6%
Goods and services total 204,536 2,049 270.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 90,582 908 71.6%
Total expenditure by object 872,003 8,737 90.9%