2013 Financial data for Windsor

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Click to download Annual reports:  2013-Windsor-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,979,464 20,395 111.3%
Financial assets total 737,454 7,598 139.8%
Holdings in council controlled operations 473,730 4,881 287.1%
Financial assets other 263,724 2,717 68.3%
Long term debt 109,650 1,130 63.3%
Employee future benefit liability 410,981 4,234 656.6%
Financial liabilities total 628,261 6,473 146.3%
Financial Assets - Financial Liabilities 109,193 1,125 109.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 25,785 266 169.3%
Other 68,350 704 191.3%
Net taxes 309,930 3,193 141.7%
Total Grants from other Governments 185,643 1,913 243.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 147,676 1,522 126.5%
Total revenue 736,844 7,592 150.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 57,216 590 91.8%
Total social services 247,248 2,547 140.0%
Health services 11,515 119 53.6%
Social and family services 235,733 2,429 153.6%
Social housing
Miscellaneous social program related expenditure
General government total 52,825 544 145.2%
Democracy costs
General government
Total non core expenditure 357,289 3,681 142.1%
Environmental services 61,575 634 94.5%
Planning and development 8,474 87 73.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 158,305 1,631 195.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 104,697 1,079 128.4%
Total of transportation related items
Depreciation
Total core expenditure 333,051 3,431 136.6%
Total expenditure 690,340 7,113 157.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 153,853 1,585 306.0%
Interest expense 5,677 58 57.3%
Other
Salaries and benefits 313,029 3,225 157.4%
Goods and services total 145,942 1,504 115.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 71,839 740 122.0%
Total expenditure by object 690,340 7,113 155.8%