2013 Financial data for Winnipeg

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Click to download Annual reports:  2013-Winnipeg-FS.pdf  2013-Winnipeg-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 5,537,163 19,439 100.0%
Financial assets total 947,580 3,327 100.0%
Holdings in council controlled operations 35,812 126 100.0%
Financial assets other 911,768 3,201 100.0%
Long term debt 800,396 2,810 100.0%
Employee future benefit liability 176,317 619 100.0%
Financial liabilities total 1,358,643 4,770 100.0%
Financial Assets - Financial Liabilities -411,063 -1,443

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 91,883 323 100.0%
Investment income 37,914 133 100.0%
Other 77,521 272 100.0%
Net taxes 611,813 2,148 100.0%
Total Grants from other Governments 292,258 1,026 100.0%
Federal grants 72,229 254 100.0%
Provincial grants 220,029 772 100.0%
Remitted to second tier local government
User charges 507,869 1,783 100.0%
Total revenue 1,619,258 5,685 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 54,783 192 100.0%
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 111,721 392 100.0%
Democracy costs
General government
Total non core expenditure 166,504 585 100.0%
Environmental services
Planning and development 131,994 463 100.0%
Public works 312,680 1,098 100.0%
Utility operations 347,652 1,220 100.0%
Solid-waste disposal
Public safety total 437,970 1,538 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 1,230,296 4,319 100.0%
Total expenditure 1,396,800 4,904 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 54,732 192 100.0%
Other 37,215 131 100.0%
Salaries and benefits 730,133 2,563 100.0%
Goods and services total 376,614 1,322 100.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 198,106 695 100.0%
Total expenditure by object 1,396,800 4,904 100.0%