FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000...

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Transcript of FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000...

Page 1: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total
Page 2: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

FOREWORD AVANT-PROPOS The “2013 Statistical Information for Municipalities in the

Province of Manitoba” provides highlights and statistical

information compiled from consolidated audited financial

statements of Manitoba’s municipalities. Manitoba municipal

financial statements conform to Public Sector Accounting

Board (PSAB) financial reporting standards. The statements

are consolidated for the municipality and its owned or

controlled organizations, providing a comprehensive picture

of the municipality’s financial position. This publication

consists of two sections, an Executive Summary and a

Financial Statistics section.

The Executive Summary highlights key municpal

information including expenditures on services, as a percent

of total expenditures and per capita, and the composition of

tangible capital assets. A comparison of 2006-2011 Census

information to illustrate population change is also included.

The Financial Statistics section groups municipalities by type

and population size to facilitate comparisons between similar

municipalities. A detailed breakdown of consolidated

revenues, expenditures, utilities operations, and other data

such as taxable assessment, capital assets, and trust and

reserve funds is provided.

A total of 23 municipalities did not submit their 2013

statements by the time of publication. This publication uses

2012 data for 17 of these municipalities and excludes 6

municipalities, where 2012 data is not available. These

municipalities are listed on the following page.

For those municipalities where financial statements are

available, and on a consolidated basis:

Municipalities reported $8.6 billion in total in reserve fund

balances and accumulated surplus. 94% of these funds are

held in the form of tangible capital assets.

Municipalities reported net financial debt in total of $214

million. Net financial debt measures the difference between

municipalities’ total financial liabilities ($1.87 billion) and

total financial assets ($1.66 billion).

Municipalities held $814 million in cash and temporary

investments at the end of 2013, an increase of 3% from the

2012 level.

Total long-term debt held by municipalities was $1.08

billion in 2013, an increase of 3% from 2012, primarily

related to investments in tangible capital assets.

Debt charges as a percentage of revenue were 3% overall.

Trends in municipal expenditures, on an unconsolidated

basis, include:

66% (128) of municipalities spend more than 20% of their

budget on local government administration. Of these

municipalities, 75 had populations less than 1,000.

Municipalities with populations under 1,000 spend the most

on transportation services at 46% of total expenses,

followed by general government administration at 25%

Municipalities with populations over 5,000 (excluding

Winnipeg) spend the most on transportation services at

30% of total expenses, followed by protective services at

26%.

Municipalities spent over $858 million on capital projects,

including $553 million on water and sewer, roads, streets and

bridge projects. The total value of municipalities’ net

tangible capital assets as at December 31, 2013 is $8.01

billion.

“2013 Statistical Information for Municipalities in the

Province of Manitoba” provides municipalities with

information to support program review and serves as an

important reference for municipal officials exploring

opportunities to enhance effectiveness and efficiency. It is

also a useful resource for those interested in better

understanding the finances of Manitoba municipal

governments.

Manitoba Municipal Government

Provincial-Municipal Support Services

Le document 2013 – Information statistique – Municipalités de la

province du Manitoba contient des points saillants et des données

statistique compilées à partir des états financiers consolidés et

vérifiés des municipalités du Manitoba. Ces états financiers sont

conformes aux normes d’information financière du Conseil sur la

comptabilité dans le secteur public. Les états financiers sont

consolidés pour inclure chaque municipalité et les organismes

qu’elle possède ou qu’elle dirige, fournissant un tableau détaillé de

la situation financière de la municipalité. Cette publication

comprend deux parties : un sommaire et une section de données

statistiques financières.

Le sommaire souligne des renseignements clés, notamment les

dépenses en services en tant que pourcentage des dépenses totales

et par habitant, ainsi que la composition des immobilisations

corporelles. Il inclut aussi une comparaison entre les données des

recensements de 2006 et de 2011 afin d’illustrer les évolutions

démographiques.

La partie consacrée aux données statistiques financières regroupe

les municipalités par type et par taille de population, afin de

faciliter les comparaisons entre les municipalités similaires. Elle

présente une ventilation détaillée de données consolidées sur les

recettes, les dépenses, les services publics, et d’autres données

comme l’évaluation foncière, l’immo-

-bilisation, et les fonds fiduciaires et fonds de réserve.

Un total de 23 municipalités n’avaient pas fourni leurs états

financiers de 2013 au moment de la publication du présent

document qui, de ce fait, utilise les données de 2012 pour 17 de ces

municipalités et en exclue 6 pour lesquelles il n’existe pas de

données pour 2012. La liste de ces municipalités figure à la page

suivante.

En ce qui concerne les municipalités dont les états financiers sont

disponibles, et sur une base consolidée :

le total des soldes de fonds de réserve et d’excédent accumulé

s’élève à 8,6 milliards de dollars, dont 94 % sont détenus sous

forme d’immobilisations corporelles;

le total de la dette financière nette des municipalités s’élève à

214,4 millions de dollars. La dette financière nette mesure la

différence entre le total des passifs financiers des municipalités

(1,87 milliard de dollars) et le total de leurs actifs financiers

(1,66 milliard de dollars);

les municipalités détenaient un total de 814 millions de dollars en

espèces et en placements temporaires à la fin de 2013, soit une

augmentation de 3 % par rapport à 2012;

au total, le passif à long terme des municipalités s’élevait à 1,08

milliard de dollars en 2013, une hausse de 3 % depuis 2012 - liée

principalement aux investissements en immobilisations

corporelles;

les frais de dette publique, exprimés en pourcentage des recettes,

s’élevaient globalement à 3 %.

Parmi les tendances concernant les dépenses des municipalités, sur

une base non consolidée, notons que :

66 % des municipalités (128) dépensent plus de 20 % de leur

budget en administration publique locale. Parmi celles-ci,

75 comptent moins de 1 000 habitants;

la principale dépense des municipalités de moins de

1 000 habitants est le transport, qui représente 46 % du total de

leur dépenses, suivie de l’administration publique générale, qui

représente 25 % des dépenses;

la principale dépense des municipalités de plus de

5 000 habitants (à l’exception de Winnipeg) est le transport, qui

représente 30 % du total des dépenses, suivie des services de

protection, qui représentent 26 % des dépenses.

Les municipalités ont dépensé plus de 858 millions de dollars en

projets d’immobilisations, y compris 553 millions de dollars pour

des projets visant les installations d’eau et d’égout, ainsi que les

routes, les rues et les ponts. Au 31 décembre 2013, la valeur totale

des actifs corporels nets des municipalités était de 8,01 milliards de

dollars.

Le rapport 2013 – Information statistique – Municipalités de la

province du Manitoba offre aux municipalités des renseignements

utiles pour l’examen de leurs programmes et constitue une

référence importante pour les responsables municipaux cherchant

de nouveaux moyens d’améliorer efficacité et efficience. Il

constitue également une ressource utile pour ceux qui désirent

mieux comprendre les finances des administrations municipales au

Manitoba.

Administrations municipales Manitoba

Division du soutien provincial-municipal

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Financial statistics for the following 6 municipalities have been excluded for 2013. Audited financial

statements for 2012 and 2013 were not available at the time of publication:

1. Gillam, Town

2. Leaf Rapids, Town

3. Notre-Dame-De-Lourdes, Village

4. Pinawa, LGD

5. Plum Coulee, Town

6. Powerview – Pine Falls, Town

Financial statistics for the following 17 municipalities reflect data for 2012. Audited financial statements

for 2013 were not available at the time of publication:

1. Altona, Town

2. Bifrost, RM

3. Boissevain, Town

4. De Salaberry, RM

5. Elkhorn, Village

6. Gretna, Town

7. Kelsey, RM

8. Montcalm, RM

9. Reynolds, RM

10. Rhineland, RM

11. Riverside, RM

12. Riverton, Village

13. Roblin, Town

14. Shell River, RM

15. St. Claude, Village

16. Wallace, RM

17. West St. Paul, RM

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TABLE OF CONTENTS

A. Executive Summary 1. Changes in Municipal Population (2006 – 2011) 6

2. Number of Residents Represented by Municipal Council 7

3. Comparison of 2014 to 2013 Budgeted Municipal Expenditures 8

4. 2013 Consolidated Municipal Expenditures by Major Service 9 – 11

5. Municipal Expenditures on General Government Services 12

6. 2013 Consolidated Municipal Revenue by Major Source 13 – 15

7. Municipal Property Tax Changes 2013 – 2014 16

8. Total Taxable Assessment 17

9. Total Municipal Taxes Levied (Excluding Education). 17

10. 2013 Composition of Consolidated Tangible Capital Assets by Municipal Type 18

11. Comparative Tangible Capital Assets Expenditure by Municipal Type ................................. 19

B. Financial Statistics 1. Population, Area (Square Kilometres) and Assessments 20 – 21

2. Consolidated Statement of Financial Position 22 – 25

3. Consolidated Statement of Operations 26 – 29

4. Consolidated Statement of Operations by Program 30 – 31

5. Consolidated Statement of Operations – Revenue 32 – 35

6. Consolidated Statement of Operations – Expenses 36 – 39

7. Consolidated Details and Reconciliation to Core Government Results 40 – 41

8. Consolidated Statement of Cash Flows 42 – 43

9. General Operating Fund Expenses – Municipality Only 44 – 47

10. Financial Position of Utilities 48 – 51

11. Utility Operations – Revenue and Expenses 52 – 55

12. Analysis of Funded Reserves 56 – 59

13. Trust Funds 60 – 63

14. Tangible Capital Assets – Consolidated – Net Book Value 64 – 65

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Total

# 10%+ 5-10% 0-5% 0-5% 5-10% 10%+

116 14 20 39 23 8 12

79 5 3 12 29 17 13

195 19 23 51 52 25 25

100% 10% 12% 26% 26% 13% 13%

Rural (all RM's)

Total Number of Municipalities with Changes in PopulationRanging from Decreases Greater than 10% to Increases Greater than 10%

EXECUTIVE SUMMARY

CHANGES IN MUNICIPAL POPULATION

Population Change over 5 Years - 2006 to 2011 Census

Percent Change in Population(Excludes the City of Winnipeg and the LGD of Mystery Lake)

Pop. Decrease

Of the 19 municipalities that decreased more than 10%, 14 have less than 1,000 residents

Urban (Villages / Towns / Cities)

Total

% of Total

Municipalities

Pop. Increase

Small municipalities (less than 1,000 residents) had the largest decreases

42 or 22% of municipalities decreased more than 5%, including 19 or 10% that decreased over 10%

Of the 25 municipalities that increased more than 10%, 9 have more than 5,000 residents

Population increased in 102 or 52% of municipalities 50 or 25% of municipalities increased more than 5%

Large municipalities (more than 5,000 residents) had the largest increases

Population decreased in 93 or 48% of municipalities

Decreased 5-10%

Decreased 0-5%

Increased 10% +

Increased 0-5%

Increased 5-10%

25 municipalities

19 municipalities

51 municipalities

25 municipalities

23 municipalities

52 municipalities

Decreased 10% +

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Municipalities <100 100 - 199 200 - 400 >400

Rural (all RM's) 116 21 40 27 28

Urban (Villages / Towns / Cities) 79 17 26 18 18

Total 195 38 66 45 46

% of Total 100% 19% 34% 23% 24%

NUMBER OF RESIDENTS

REPRESENTED BY MUNICIPAL COUNCIL

Residents Per Elected Official - 2013

(Excludes the City of Winnipeg and the LGD of Mystery Lake)

Total

#

Of the 104 municipalities, 38 or 19% have less than 100 residents per elected

official

104 or 53% of municipalities have less than 200 residents per elected official

Total Number of Municipalities Where the Number of Residents Per Elected Official Ranges from

Less than 100 to More than 400 Residents

38

66

45 46

0

20

40

60

80

<100 Residents 100 - 199 Residents

200 - 400 Residents

>400 Residents

Nu

mb

er

of

Mu

nic

ipaliti

es

Residents Per Elected Official

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Municipalities

Total

# Decrease

Increase

0 - 2%

Increase

>2% - 5%

Increase

>5% - 10%

Increase

>10%

Rural (all RM's) 116 23 9 15 22 47

Urban (Villages / Towns / Cities) 79 24 4 11 15 25

Total 195 47 13 26 37 72

% of Total 100 24% 7% 13% 19% 37%

2014 Municipal Expenditures - Per Capita Change

72 or 37% of municipalities had

Number of Municipalities

(Excludes the City of Winnipeg and the LGD of Mystery Lake)

2014 municipal budgets decreased over 2013

in 47 or 24% of municipalities

COMPARISON OF 2014 TO 2013 BUDGETED MUNICIPAL EXPENDITURES

Change in Budgeted Municipal Expenditures

increased expenditures more than 10%

2% and 10%

13 or 7% of municipalities had

increased expenditures between

increased expenditures less than 2%

63 or 32% of municipalities had

Number of Municipalities

(Excludes the City of Winnipeg and the LGD of Mystery Lake)

(Includes Expenditures by the Municipality Only)

2014 municipal budgets increased over 2013

in 148 or 76% of municipalities:

For information on the expenditures of a specific municipality, please contact the municipal office.

2014 municipal expenditures increased by more than $50 per resident in 126 or 65% of municipalities

Of the 126 municipalities, 90 or 46% had increases in 2014 municipal expenditures of

more than $100 per resident

47

13

26

37

72

-60

-40

-20

0

20

40

60

80

Nu

mb

er

of

Mu

nic

ipa

liti

es

% Change in Municipal Expenditures

Decrease

0-2% >2%-5% >5%-10%

Increase

>10%

47

22

36

90

-60

-40

-20

0

20

40

60

80

100

Decrease

0 - $50 >$51 - $100 >$100

Increase

Nu

mb

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of

Mu

nic

ipa

liti

es

Per Capita Change - 2012 to 2013

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2013 CONSOLIDATED MUNICIPAL EXPENDITURES

BY MAJOR SERVICE

Service

Per

Capita

($)

General Government 461

Transportation 1,222

Protection 117

Recreation and Cultural 222

Environmental Health 129

Resource Conservation

& Industrial Development 106

Water and Sewer 126

Other 66

Total 2,449

Service

Per

Capita

($)

General Government 255

Transportation 630

Protection 103

Recreation and Cultural 118

Environmental Health 73

Resource Conservation

& Industrial Development 60

Water and Sewer 176

Other 45

Total 1,460

Service

Per

Capita

($)

General Government 161

Transportation 406

Protection 115

Recreation and Cultural 125

Environmental Health 69

Resource Conservation

& Industrial Development 42

Water and Sewer 144

Other 35

Total 1,097

(Includes Expenditures by the Municipality and its Owned or Controlled Organizations)

General Government

19%

Transportation 50%

Protection 5%

Rec & Cultural 9%

Env Health 5%

Resource Cons & Industrial Dev

4%

Water & Sewer 5%

Other 3%

Rural Municipalities Populations under 1,000

General Government

18%

Transportation 43%

Protection 7%

Rec & Cultural 8%

Resource Cons & Industrial Dev

4% Env Health

5%

Water & Sewer 12%

Other 3%

Rural Municipalities Populations 1,000 - 5,000

General Government

15%

Transportation 37%

Protection 11%

Rec & Cultural 11%

Resource Cons & Industrial Dev

4%

Env Health 6%

Water & Sewer 13%

Other 3%

Rural Municipalities Populations over 5,000

Note: Reflects expenditures for 191 of 197 municipalities where 2013 or 2012 audited financial information is available

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2013 CONSOLIDATED MUNICIPAL EXPENDITURES

BY MAJOR SERVICE

Service

Per

Capita

($)

General Government 467

Transportation 369

Protection 144

Recreation and Cultural 292

Environmental Health 155

Resource Conservation

& Industrial Development 58

Water and Sewer 414

Other 63

Total 1,962

Service

Per

Capita

($)

General Government 227

Transportation 319

Protection 232

Recreation and Cultural 323

Environmental Health 119

Resource Conservation

& Industrial Development 83

Water and Sewer 306

Other 53

Total 1,662

Service

Per

Capita

($)

General Government 207

Transportation 363

Protection 457

Recreation and Cultural 334

Environmental Health 109

Resource Conservation

& Industrial Development 30

Water and Sewer 394

Other 47

Total 1,941

(Includes Expenditures by the Municipality and its Owned or Controlled Organizations)

General Government

24%

Transportation 19%

Protection 7%

Rec & Cultural 15%

Resource Cons & Industrial Dev

3%

Env Health 8%

Water & Sewer 21%

Other 3%

Urban Municipalities Populations under 1,000

General Government

14%

Transportation 19%

Protection 14%

Rec & Cultural 19%

Resource Cons & Industrial Dev

5%

Env Health 8%

Water & Sewer 18%

Other 3%

Urban Municipalities Populations 1,000 -5,000

General Government

11%

Transportation 19%

Protection 24%

Rec & Cultural 17%

Resource Cons & Industrial Dev

2%

Env Health 6%

Water & Sewer 20%

Other 1%

Urban Municipalities Populations over 5,000

Note: Reflects expenditures for 191 of 197 municipalities where 2013 or 2012 audited financial information is available

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2013 CONSOLIDATED MUNICIPAL EXPENDITURES

BY MAJOR SERVICE

Service

Per

Capita

($)

General Government 168

Transportation (incl. transit) 798

Protection 574

Recreation and Cultural 133

Environmental Health 44

Resource Conservation

& Industrial Development 34

Water and Sewer 238

Other 115

Total 2,104

2013

2012

(Includes Expenditures by the Municipality and its Owned or Controlled Organizations)

General Government

8%

Transportation 38%

Protection 27%

Rec & Cultural 6%

Resource Cons & Industrial Dev

2%

Env Health 2%

Water & Sewer 11%

Other 6%

City of Winnipeg

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2200

2400

2600

Rurals less than 1,000

Rurals 1,000 to 5,000

Rurals greater than

5,000

Urbans less than 1,000

Urbans 1,000 to 5,000

Urbans greater than

5,000

Winnipeg

Per

Cap

ita (

$)

Municipalities

Comparative Total Expenditure Per Capita ($)

2012 2013

Note: Reflects expenditures for 191 of 197 municipalities where 2013 or 2012 audited financial information is available

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Total

# <10% >10-15% >15-20% >20-25% >25-30% >30%

116 1 6 31 38 30 10

73 0 10 13 16 11 23

189 1 16 44 54 41 33

100% 1% 8% 23% 29% 22% 17%

(Excludes the City of Winnipeg and the LGD of Mystery Lake)

MUNICIPAL EXPENDITURES ON

GENERAL GOVERNMENT SERVICES(Includes Expenditures by the Municipality Only)

General Government Services as a Percent of Total Expenditures - 2013

General Government Expenditures Per Capita(Excludes the City of Winnipeg and the LGD of Mystery Lake)

Administrative costs comprise a

large share of total expenditures

in many municipalities.

n 74 or 39% of 189 municipalities

spend more than 25% of their

budget on administration.

Urban (Villages / Towns / Cities)

n 33 or 17% of 189 municipalities

spend more than 30% of their

budget on administration.

Municipalities

Rural (all RM's)

Total

% of Total

Total Number of Municipalities with General Government Expenditures(Ranging from Less than 10% to More than 30% of Total Expenditures)

1

16

44

54

41

33

0

20

40

60

80

<10% >10-15% >15-20% >20-25% >25-30% >30%

Nu

mb

er

of

Mu

nic

ipa

liti

es

General Government Services as a % of Total Expenditures

33

56

49

21

30

0

15

30

45

60

<$200 >$200-$300 >$300-$400 >$400 - $500 >$500

Nu

mb

er

of

Mu

nic

ipa

liti

es

General Government Expenditures - Per Capita

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2013 CONSOLIDATED MUNICIPAL REVENUE

BY MAJOR SOURCE

Source

Per

Capita

($)

Municipal Taxes 1,766

Grant in Lieu of Taxes 40

Grants Province 407

Grants Other 166

User Fees 287

Water & Sewer 118

Other (incl. business taxes) 136

Total 2,920

Source

Per

Capita

($)

Municipal Taxes 936

Grant in Lieu of Taxes 36

Grants Province 236

Grants Other 84

User Fees 118

Water & Sewer 184

Other (incl. business taxes) 121

Total 1,715

Source

Per

Capita

($)

Municipal Taxes 688

Grant in Lieu of Taxes 13

Grants Province 129

Grants Other 63

User Fees 170

Water & Sewer 220

Other (incl. business taxes) 241

Total 1,524

(Includes Revenues by the Municipality and its Owned or Controlled Organizations)

Municipal Taxes 60%

GIL 1%

Grants Province 14%

Grants Other 6%

User Fees 10%

Water & Sewer 4%

Other 5%

Rural Municipalities Populations under 1,000

Municipal Taxes 54%

GIL 2%

Grants Province 14%

Grants Other 5%

Water & Sewer 11%

User Fees 7%

Other 7%

Rural Municipalities Populations 1,000 - 5,000

Municipal Taxes 45%

GIL 1%

Grants Province 9%

Grants Other 4%

Water & Sewer 14%

User Fees 11%

Other 16%

Rural Municipalities Populations over 5,000

Note: Relects revenue for 191 of 197 municipalities where 2013 or 2012 audited financial information is available

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2013 CONSOLIDATED MUNICIPAL REVENUE

BY MAJOR SOURCE

Source

Per

Capita

($)

Municipal Taxes 827

Grant in Lieu of Taxes 128

Grants Province 495

Grants Other 301

User Fees 204

Water & Sewer 373

Other (incl. business taxes) 194

Total 2,522

Source

Per

Capita

($)

Municipal Taxes 828

Grant in Lieu of Taxes 28

Grants Province 316

Grants Other 116

User Fees 270

Water & Sewer 271

Other (incl. business taxes) 144

Total 1,973

Source

Per

Capita

($)

Municipal Taxes 821

Grant in Lieu of Taxes 115

Grants Province 306

Grants Other 72

User Fees 292

Water & Sewer 493

Other (incl. business taxes) 229

Total 2,328

(Includes Revenues by the Municipality and its Owned or Controlled Organizations)

Municipal Taxes 33%

GIL 5%

Grants Province 19%

Grants Other 12%

User Fees 8%

Water & Sewer 15%

Other 8%

Urban Municipalities Populations under 1,000

Municipal Taxes 42%

GIL 1% Grants Province

16%

Grants Other 6%

User Fees 14%

Water & Sewer 14%

Other 7%

Urban Municipalities Populations 1,000 -5,000

Municipal Taxes 35%

GIL 5%

Grants Province 13%

Grants Other 3%

User Fees 13%

Water & Sewer 21%

Other 10%

Urban Municipalities Populations over 5,000

Note: Relects revenue for 191 of 197 municipalities where 2013 or 2012 audited financial information is available

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2013 CONSOLIDATED MUNICIPAL REVENUE

BY MAJOR SOURCE

Source

Per

Capita

($)

Municipal Taxes 804

Grant in Lieu of Taxes 33

Grants Province 332

Grants Other 109

User Fees 311

Water & Sewer 355

Other 411

Business Taxes 85

Total 2,440

2013

2012

(Includes Revenues by the Municipality and its Owned or Controlled Organizations)

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2200

2400

2600

2800

3000

3200

Rurals less than 1,000

Rurals 1,000 to 5,000

Rurals greater than

5,000

Urbans less than 1,000

Urbans 1,000 to 5,000

Urbans greater than

5,000

Winnipeg

Pe

r C

ap

ita

($

)

Municipalities

Comparative Total Revenue Per Capita ($)

2012 2013

Municipal Taxes 33%

GIL 1%

Grants Province 14%

Grants Other 4%

User Fees 13%

Water & Sewer 15%

Other 17%

Business Taxes 3%

City of Winnipeg

Note: Relects revenue for 191 of 197 municipalities where 2013 or 2012 audited financial information is available

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Total

# Decrease

Increase

0 - 2%

Increase

>2% - 5%

Increase

>5%-10%

Increase

10%+

113 23 11 22 37 20

82 16 8 26 17 15

195 39 19 48 54 35

100 20% 10% 24% 28% 18%

19 or 10% of municipalities had

Municipal Tax increases of less than 2%

35 or 18% of municipalities had

Municipal Tax increases over 10%

Rural (all RMs)

39 or 20% of municipalities had Municipal Tax

decreases

Of the 64 municipalities, 29 or 15% had increases in 2014 municipal taxes of more than $100 per resident

MUNICIPAL PROPERTY TAX CHANGES 2013-2014

Percentage Change in Municipal Taxes

Number of Municipalities

(Excludes the City of Winnipeg and the LGD of Mystery Lake)

Urban (Villages / Towns / Cities)

For information on the property taxes of a specific municipality, please contact the municipal office

2014 municipal taxes increased by more than $50 per resident in 64 or 33% of municipalities

2014 Municipal Taxes increased in 156 of 195

or 80% of municipalities:

2014 Municipal Taxes - Per Capita Change(Excludes the City of Winnipeg and the LGD of Mystery Lake)

Total

% of Total

102 or 52% of municipalities had

Municipal Tax increases between

2% and 10%

Municipalities

-60

-40

-20

0

20

40

60

80

100

Nu

mb

er

of

Mu

nic

ipali

ties

Per Capita Change - 2013 to 2014

Decrease

0 - $50 >$50 - $100 $100+

Increase

39

92

35

29

39

19

48

54

35

-45

-30

-15

0

15

30

45

60

Nu

mb

er

of

Mu

nic

ipa

liti

es

% Change in Municipal Tax Levy - 2013 to 2014

Decrease

0-2% >2%-5% >5%-10%

Increase

>10%

Page 16: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

2012 2013 $ %

Rural Municipalities:

Populations under 1,000 2,358,540,280 2,407,999,960 49,459,680 2.1

Populations 1,000 - 5,000 6,437,341,650 6,589,273,850 151,932,200 2.4

Populations over 5,000 6,010,456,540 6,160,298,010 149,841,470 2.5

Urban Municipalities:

Populations under 1,000 535,371,930 546,915,990 11,544,060 2.2

Populations 1,000 - 5,000 1,891,682,160 1,941,435,490 49,753,330 2.6

Populations over 5,000 4,979,886,030 5,098,191,850 118,305,820 2.4

Total Rural and Urban Municipalities 22,213,278,590 22,744,115,150 530,836,560 2.4

City of Winnipeg 31,208,805,793 31,713,236,193 504,430,400 1.6

TOTAL 53,422,084,383 54,457,351,343 1,035,266,960 1.9

* Reflects total taxable assessment for all 197 municipalities. Excludes Business Assessment.

2013 was not a Reassessment year. All property values reflect April 1, 2010 market values.

2012 2013 $ %

Rural Municipalities:

Populations under 1,000 49,568,152 51,297,961 1,729,808 3.5

Populations 1,000 - 5,000 100,195,888 104,232,095 4,036,206 4.0

Populations over 5,000 72,682,623 75,810,730 3,128,107 4.3

Urban Municipalities:

Populations under 1,000 23,100,688 23,974,938 874,250 3.8

Populations 1,000 - 5,000 47,291,194 48,707,630 1,416,436 3.0

Populations over 5,000 105,746,589 110,010,296 4,263,707 4.0

Total Rural and Urban Municipalities 398,585,135 414,033,650 15,448,515 3.9

City of Winnipeg 522,620,651 546,248,068 23,627,417 4.5

TOTAL 921,205,786 960,281,718 39,075,932 4.2

*Reflects total municipal taxes levied for 196 municipalities. Excudes LGD of Mystery Lake.

*Based on budgeted municipal taxes.

INCREASE (DECREASE)

INCREASE (DECREASE)

TOTAL MUNICIPAL TAXES LEVIED (EXCLUDING EDUCATION)

TOTAL TAXABLE ASSESSMENT

Page 17: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

2013 COMPOSITION OF CONSOLIDATED TANGIBLE CAPITAL ASSETS

BY MUNICIPAL TYPE(Includes TCA by the Municipality and its Owned or Controlled Organizations)

Tangible Capital Assets

Millions

($)

Water & Sewer 436

Roads, Streets & Bridges 268

Vehicles & Equipment 136

Building & Leasehold

Improvements 119

Land & Improvements 78

Other 45

Total 1,082

Tangible Capital Assets

Millions

($)

Water & Sewer 479

Roads, Streets & Bridges 287

Vehicles & Equipment 78

Building & Leasehold

Improvements 310

Land & Improvements 114

Other 120

Total 1,388

Tangible Capital Assets

Millions

($)

Water & Sewer 2,519

Roads, Streets & Bridges 1,671

Vehicles & Equipment 380

Building & Leasehold

Improvements 386

Land & Improvements 211

Other 371

Total 5,538

Water & Sewer 40%

Roads, Streets & Bridges

25%

Vehicles & Equipment

13%

Bldgs & Leasehold

Improvements 11%

Land & Improvements

7%

Other 4%

Rural Municipalities

Water & Sewer 34%

Roads, Streets & Bridges

21%

Vehicles &

Equipment 6%

Bldgs & Leasehold

Improvements 22%

Land & Improvements

8%

Other 9%

Urban Municipalities (Excluding Winnipeg)

Water & Sewer 45%

Roads, Streets & Bridges

30%

Vehicles & Equipment

7%

Bldgs & Leasehold

Improvements 7%

Land & Improvements

4%

Other 7%

City of Winnipeg

Note: Reflects TCA net book value for 191 of 197 municipalities where 2013 or 2012 audited financial information is available.

Page 18: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

COMPARATIVE TANGIBLE CAPITAL ASSETS EXPENDITURE

BY MUNICIPAL TYPE ($)(Includes Expenditures by the Municipality and its Owned or Controlled Organizations)

2013

2012

2012

$0

$10

$20

$30

$40

$50

$60 Rural Municipalities

2012 2013

Vehicles & Equipment

Land & Improvements

Other (incl. under construction)

$0

$10

$20

$30

$40

$50

$60

$70

$80 Urban Municipalities

2012 2013

Millions ($)

Water & Sewer

Vehicles & Equipment

Building & Leasehold

Land & Improvements

Other (incl. under construction)

$0

$50

$100

$150

$200

$250

$300

$350

City of Winnipeg

2012 2013

Millions ($)

Water & Sewer

Vehicles & Equipment

Building & Leasehold

Land & Improvements

Other (incl. under construction)

Water & Sewer

Roads, Streets & Bridges

Building & Leasehold

Millions ($)

Note: Reflects TCA expenditures for 191 or 197 municipalities where 2013 or 2012 audited financial information is available

Page 19: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

POPULATION AND ASSESSMENTS FOR THE YEAR 2013

Land BuildingsPersonal Property Subject to Grant

Total Taxable & Grant Business Exempt

Populations under 1,0001 Albert RM 323 769.55 18,026,570 6,084,360 1,742,210 403,220 26,256,360 - 230,7802 Archie RM 325 577.68 12,217,190 32,863,240 2,802,560 1,271,260 49,154,250 - 330,4503 Arthur RM 413 765.77 29,433,210 13,766,170 18,643,500 541,610 62,384,490 - 155,5004 Birtle RM 632 849.13 22,288,260 10,277,570 1,671,650 447,230 34,684,710 - 369,0705 Blanshard RM 526 578.98 17,547,750 36,535,960 135,010 94,990 54,313,710 - 1,109,6906 Brenda RM 469 766.00 40,870,020 11,439,510 57,163,580 215,460 109,688,570 - 315,3607 Cameron RM 420 759.15 26,592,010 7,586,390 1,156,310 1,235,440 36,570,150 - 494,3608 Clanwilliam RM 414 350.78 14,163,840 14,754,900 - 543,370 29,462,110 - 505,5409 Daly RM 830 562.45 22,519,970 21,885,300 177,840 438,730 45,021,840 - 715,490

10 Edward RM 574 769.14 20,197,910 8,804,760 25,399,460 256,450 54,658,580 - 1,163,22011 Ellice RM 392 572.74 8,686,400 8,902,180 792,900 3,823,060 22,204,540 - 116,88012 Eriksdale RM 846 784.76 7,389,200 12,798,260 - 1,124,360 21,311,820 - 2,928,73013 Ethelbert RM 354 1,134.50 6,730,260 5,055,180 - 1,855,160 13,640,600 - 4,199,50014 Gilbert Plains RM 812 1,049.14 28,925,890 16,941,290 149,050 2,027,460 48,043,690 - 643,28015 Glenella RM 522 497.14 9,086,110 6,232,370 - 349,330 15,667,810 - 1,081,66016 Glenwood RM 602 577.58 28,935,440 48,427,270 506,420 1,003,570 78,872,700 - 950,19017 Grandview RM 649 1,153.42 23,170,500 12,827,420 8,840 2,774,370 38,781,130 - 4,102,86018 Hamiota RM 420 572.38 18,445,140 41,487,350 486,200 92,560 60,511,250 536,700 68,00019 Harrison RM 864 476.73 17,276,540 21,640,250 - 467,250 39,384,040 - 1,157,26020 Hillsburg RM 426 656.76 9,043,070 6,943,470 - 772,880 16,759,420 - 1,063,73021 Lakeview RM 311 567.87 10,321,330 3,275,690 - 851,000 14,448,020 - 1,665,25022 Langford RM 767 561.95 27,336,610 26,718,590 86,780 1,221,460 55,363,440 - 957,99023 Lansdowne RM 723 766.29 20,760,780 10,635,690 - 337,530 31,734,000 - 866,62024 Lawrence RM 456 761.64 11,119,980 6,683,650 - 1,500,720 19,304,350 - 2,176,09025 Louise RM 913 932.67 56,242,740 14,902,390 - 288,140 71,433,270 - 1,135,54026 McCreary RM 476 522.69 13,977,650 7,673,360 - 624,500 22,275,510 - 404,27027 Miniota RM 871 832.75 20,165,470 61,323,030 269,300 789,620 82,547,420 - 1,667,92028 Minitonas RM 996 1,197.67 37,519,020 28,707,410 270,600 1,346,390 67,843,420 - 5,364,26029 Minto RM 644 363.65 13,499,210 15,626,240 4,100 195,160 29,324,710 - 489,50030 Morton RM 698 1,089.88 43,201,760 22,009,370 3,218,150 2,766,590 71,195,870 1,123,500 1,233,01031 Mossey River RM 539 1,123.06 10,474,720 7,206,110 - 2,705,300 20,386,130 - 1,128,00032 Mystery Lake LGD 10 3,464.06 2,605,020 6,599,760 - 2,419,740 11,624,520 728,500 4,613,51033 Ochre River RM 945 535.59 16,451,450 23,077,580 - 1,231,600 40,760,630 - 2,974,87034 Odanah RM 533 380.25 12,928,960 24,012,700 392,930 1,151,780 38,486,370 - 267,88035 Park RM 935 500.85 24,457,800 64,058,450 - 1,099,160 89,615,410 - 2,607,63036 Riverside RM 780 577.34 24,670,830 16,704,190 - 415,440 41,790,460 - 1,306,26037 Roblin RM 932 716.16 21,604,960 12,951,710 - 219,780 34,776,450 - 830,85038 Rossburn RM 494 679.35 18,941,180 10,302,720 - 701,730 29,945,630 - 1,615,75039 Russell RM 459 567.83 15,664,930 21,352,650 974,230 1,282,630 39,274,440 - 590,99040 Saskatchewan RM 570 563.73 19,364,840 40,595,480 - 118,110 60,078,430 - 296,40041 Shellmouth-Boulton RM 930 1,097.09 35,845,800 30,268,190 210,150 4,448,090 70,772,230 - 2,551,28042 Sifton RM 789 768.11 31,744,490 46,104,690 3,935,390 2,721,700 84,506,270 - 1,114,56043 Silver Creek RM 460 525.46 16,384,830 9,331,530 - 90,870 25,807,230 - 453,16044 South Cypress RM 838 1,095.08 23,315,110 44,491,570 11,960 19,275,450 87,094,090 - 3,383,51045 Ste. Rose RM 771 626.02 12,634,010 14,654,300 - 635,390 27,923,700 - 1,194,66046 Strathclair RM 744 539.96 15,929,770 14,648,580 137,350 418,660 31,134,360 - 2,319,56047 Strathcona RM 643 485.56 22,356,100 20,665,450 - 254,120 43,275,670 - 992,62048 Victoria Beach RM 374 20.28 95,451,050 68,211,960 - 476,180 164,139,190 - 8,258,13049 Whitewater RM 645 584.25 28,500,830 12,684,750 48,240 734,550 41,968,370 - 1,511,89050 Winchester RM 508 725.58 35,313,760 18,357,510 2,443,530 460,150 56,574,950 169,500 761,29051 Woodworth RM 860 817.84 24,663,980 15,780,550 4,247,780 531,340 45,223,650 - 821,120

Populations 1,000 - 5,00052 Alexander RM 2,983 1,568.66 108,448,200 191,733,530 - 17,506,930 317,688,660 - 17,907,70053 Alonsa RM 1,270 2,977.50 13,323,620 15,102,300 11,050 12,617,560 41,054,530 - 2,799,36054 Argyle RM 1,071 770.44 30,545,400 27,730,370 - 119,140 58,394,910 - 2,196,25055 Armstrong RM 1,835 1,864.96 16,673,880 32,014,910 - 5,606,230 54,295,020 - 4,513,58056 Bifrost RM 2,976 1,642.58 48,841,480 66,380,030 382,140 3,036,200 118,639,850 - 7,679,80057 Brokenhead RM 4,635 750.54 52,357,170 131,441,590 1,092,720 2,180,410 187,071,890 - 6,122,47058 Cartier RM 3,153 553.42 69,480,210 121,175,950 648,900 1,520,380 192,825,440 - 9,958,14059 Coldwell RM 1,351 901.84 12,058,710 22,226,380 - 2,953,520 37,238,610 - 4,556,12060 Cornwallis RM 4,378 500.88 37,557,890 86,825,580 629,660 26,451,200 151,464,330 - 5,469,88061 Dauphin RM 2,200 1,516.09 45,159,770 56,868,720 81,520 3,701,410 105,811,420 - 3,333,16062 De Salaberry RM 3,450 670.29 63,529,730 108,149,260 1,055,870 929,000 173,663,860 - 13,806,90063 Dufferin RM 2,394 915.54 81,819,300 64,209,730 315,770 1,728,430 148,073,230 - 3,827,47064 Elton RM 1,257 571.85 36,256,860 61,362,810 787,680 7,084,510 105,491,860 - 4,132,10065 Fisher RM 1,704 1,481.36 21,762,960 30,983,570 - 5,077,070 57,823,600 - 5,508,33066 Franklin RM 1,768 953.34 43,056,140 56,728,450 265,990 1,394,320 101,444,900 - 5,172,48067 Grahamdale RM 1,354 2,384.62 10,418,560 19,215,450 4,103,650 7,630,800 41,368,460 - 5,193,53068 Grey RM 2,025 958.49 58,890,540 50,029,870 538,410 2,030,420 111,489,240 - 4,915,97069 Headingley RM 3,215 106.98 88,895,480 158,713,690 829,790 35,026,450 283,465,410 - 11,479,68070 Kelsey RM 2,330 867.64 16,341,490 39,913,490 54,020 5,710,470 62,019,470 - 5,167,95071 Killarney-Turtle Mountain M 3,233 925.13 62,765,550 98,582,070 1,501,900 2,144,230 164,993,750 - 19,408,49072 Lac du Bonnet RM 2,930 1,100.17 117,691,950 144,778,410 - 26,590,920 289,061,280 - 16,920,19073 Lorne RM 1,884 906.82 77,645,340 75,619,030 - 143,680 153,408,050 - 6,188,95074 Montcalm RM 1,309 469.41 41,607,660 59,090,410 692,530 1,479,320 102,869,920 5,055,200 5,898,91075 Morris RM 2,999 1,041.15 92,231,720 79,710,450 664,050 603,780 173,210,000 - 8,834,67076 Mountain RM 1,104 2,607.69 14,094,370 10,296,570 - 4,213,260 28,604,200 161,000 7,967,26077 North Cypress RM 1,860 1,199.92 93,910,370 116,670,020 937,700 87,021,440 298,539,530 1,771,700 3,860,56078 North Norfolk RM 2,799 1,158.76 57,386,280 108,356,510 1,322,050 1,004,520 168,069,360 - 6,043,76079 Oakland RM 1,056 575.21 30,081,800 53,339,220 348,600 839,950 84,609,570 683,400 530,76080 Pembina RM 1,561 1,114.76 87,233,070 62,853,070 - 572,170 150,658,310 - 1,349,45081 Piney RM 1,720 2,433.77 12,092,940 49,440,600 - 2,632,960 64,166,500 - 21,828,58082 Pipestone RM 1,447 1,147.35 30,374,170 74,752,010 104,678,520 1,169,890 210,974,590 2,520,300 5,632,92083 Reynolds RM 1,285 3,573.79 14,183,220 83,300,090 83,140 10,815,880 108,382,330 - 89,200,44084 Rhineland RM 4,373 953.42 126,556,530 122,734,380 446,360 1,460,650 251,197,920 3,515,500 4,050,08085 Roland RM 1,058 485.06 56,516,370 26,426,130 69,290 1,298,250 84,310,040 - 1,322,88086 Rosedale RM 1,627 865.58 23,084,170 28,541,490 - 3,268,160 54,893,820 - 1,974,92087 Rosser RM 1,352 441.43 62,340,590 113,313,510 1,243,850 15,387,550 192,285,500 - 4,609,02088 Shell River RM 1,084 1,027.65 31,604,910 31,832,410 335,860 2,647,880 66,421,060 - 1,639,30089 Shoal Lake RM 1,229 570.76 17,843,630 30,881,100 648,250 1,153,720 50,526,700 - 6,357,60090 Siglunes RM 1,360 837.42 10,314,610 27,583,940 - 3,762,910 41,661,460 - 5,207,27091 South Norfolk RM 1,125 732.02 44,373,330 25,759,560 198,640 208,280 70,539,810 - 1,199,60092 St. Francois Xavier RM 1,240 204.54 29,278,530 43,599,410 - 251,550 73,129,490 - 3,549,76093 St. Laurent RM 1,305 465.62 17,299,310 25,881,550 - 2,427,920 45,608,780 - 8,041,86094 Ste. Anne RM 4,686 477.92 62,547,500 157,379,200 536,190 2,757,560 223,220,450 - 4,643,48095 Stuartburn RM 1,535 1,161.65 13,214,850 26,257,800 70 2,539,490 42,012,210 - 9,366,96096 Swan River RM 2,546 1,719.46 57,825,610 60,022,180 500,060 1,208,930 119,556,780 1,248,200 8,838,43097 Thompson RM 1,397 528.57 43,856,730 23,066,980 33,150 107,400 67,064,260 - 3,468,48098 Victoria RM 1,119 697.63 32,362,440 20,012,030 - 1,433,060 53,807,530 - 4,972,70099 Wallace RM 1,526 1,148.75 30,261,010 51,271,700 44,713,300 6,304,090 132,550,100 - 1,968,890100 West St. Paul RM 4,932 87.65 92,659,740 210,938,190 1,324,440 2,989,800 307,912,170 3,755,000 8,231,600101 Westbourne RM 1,878 1,261.79 46,367,950 34,388,030 1,021,150 945,980 82,723,110 - 4,814,570102 Whitehead RM 1,533 562.83 32,299,280 47,656,860 404,630 3,110,480 83,471,250 - 933,630103 Whitemouth RM 1,548 703.02 14,984,870 38,000,990 - 6,106,540 59,092,400 - 15,711,890104 Woodlands RM 3,521 1,177.22 46,594,100 90,633,380 306,480 2,882,970 140,416,930 - 9,842,790

Populations over 5,000 -105 East St. Paul RM 9,046 42.10 214,191,860 404,234,050 2,795,720 4,906,580 626,128,210 2,764,800 26,468,800106 Gimli RM 5,845 319.24 141,613,900 283,507,760 1,881,890 3,729,420 430,732,970 8,558,800 39,627,060107 Hanover RM 14,026 740.31 168,464,670 321,924,490 6,296,110 3,520,030 500,205,300 - 33,843,970108 La Broquerie RM 5,198 578.19 48,145,350 118,884,070 2,613,660 2,273,930 171,917,010 - 7,269,280109 Macdonald RM 6,280 1,156.64 175,031,420 305,277,030 2,430,640 3,983,980 486,723,070 - 16,077,040110 Portage la Prairie RM 6,525 1,964.32 183,724,260 296,151,530 2,467,100 6,469,700 488,812,590 - 28,259,240111 Ritchot RM 5,478 333.53 85,689,520 190,560,210 2,126,970 3,573,460 281,950,160 - 19,230,790112 Rockwood RM 7,964 1,199.76 117,072,170 209,196,870 1,383,920 26,473,440 354,126,400 - 15,898,300113 Springfield RM 14,069 1,100.83 289,277,980 568,363,720 1,958,210 22,296,220 881,896,130 12,742,200 121,000,690114 St. Andrews RM 11,875 752.70 196,882,980 396,290,900 3,947,020 7,795,100 604,916,000 - 19,841,800115 St. Clements RM 10,505 728.64 188,910,130 364,013,520 3,179,680 15,927,300 572,030,630 - 22,635,810116 Stanley RM 8,356 835.59 142,961,850 198,299,880 1,233,860 3,520,780 346,016,370 - 46,808,690117 Tache RM 10,284 581.52 133,651,350 276,001,430 2,361,330 2,829,060 414,843,170 - 29,674,820

Total Rural Municipalities 259,388 104,868.60 5,709,513,580 8,591,349,470 334,569,510 522,139,260 15,157,571,820 45,334,300 932,043,730

Assessment

# Rural Municipalities Type

Population 2011

Census1

Area1

(Square Kilometres)

Page 20: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

POPULATION AND ASSESSMENTS FOR THE YEAR 2013

Land Buildings

Personal

Property Subject to Grant

Total

Taxable

& Grant Business Exempt

Populations under 1,000

118 Benito V 377 0.92 181,830 5,255,120 57,270 298,000 5,792,220 - 1,712,260

119 Binscarth V 425 1.52 547,230 6,359,450 102,640 252,100 7,261,420 - 951,040

120 Birtle T 664 14.24 581,180 8,974,960 - 831,950 10,388,090 - 4,216,130

121 Bowsman V 298 2.63 191,200 2,980,100 - 464,200 3,635,500 - 746,220

122 Cartwright V 308 1.87 216,700 5,208,590 - 128,660 5,553,950 - 2,516,450

123 Churchill T 813 53.96 2,176,970 18,024,140 208,870 13,956,010 34,365,990 - 13,749,230

124 Crystal City V 384 2.84 469,260 7,749,210 - 140,850 8,359,320 - 2,882,740

125 Deloraine T 977 2.25 2,243,480 16,165,240 201,110 438,920 19,048,750 - 5,877,880

126 Dunnottar V 696 2.79 26,155,690 39,685,760 312,000 36,350 66,189,800 - 1,628,240

127 Elkhorn V 471 2.73 363,040 7,060,260 120,840 522,980 8,067,120 - 2,841,900

128 Emerson T 671 22.28 2,578,340 13,352,890 244,340 6,526,510 22,702,080 - 1,838,690

129 Erickson T 487 1.30 477,580 7,478,210 - 524,720 8,480,510 - 3,217,170

130 Ethelbert V 275 2.48 77,210 2,652,990 - 163,910 2,894,110 - 1,460,540

131 Gilbert Plains T 811 2.66 1,050,990 13,577,650 230,690 303,340 15,162,670 - 3,328,180

132 Gladstone T 879 2.43 1,066,270 15,519,830 145,990 444,420 17,176,510 - 5,420,630

133 Glenboro V 645 2.68 1,336,790 11,758,800 - 354,170 13,449,760 - 3,099,470

134 Grand Rapids T 279 85.95 285,160 2,414,740 - 10,163,490 12,863,390 - 325,750,240

135 Grandview T 859 2.87 1,038,010 15,091,920 258,960 1,011,730 17,400,620 - 5,733,510

136 Gretna T 556 2.79 594,210 8,039,710 96,920 511,090 9,241,930 - 6,678,700

137 Hamiota T 868 3.38 787,810 15,334,960 280,610 373,330 16,776,710 - 3,937,740

138 Hartney T 415 2.45 407,060 8,372,140 118,370 175,940 9,073,510 - 2,988,830

139 Leaf Rapids T 498 1,272.87 263,880 2,451,590 - 1,530,200 4,245,670 - 2,091,440

140 Lynn Lake T 674 910.23 223,740 2,898,470 - 694,590 3,816,800 - 2,884,100

141 MacGregor T 963 2.13 2,048,230 19,890,910 174,200 458,550 22,571,890 - 5,312,990

142 Manitou T 808 2.94 1,031,640 16,398,240 - 555,930 17,985,810 - 4,087,710

143 McCreary V 472 1.70 739,790 6,198,050 - 568,980 7,506,820 - 2,886,080

144 Minitonas T 522 2.02 489,110 6,912,830 42,510 352,890 7,797,340 - 2,101,510

145 Notre-Dame-de-Lourdes V 683 2.58 1,909,410 12,912,590 - 404,770 15,226,770 - 4,734,470

146 Oak Lake T 383 2.73 636,550 6,503,730 - 532,360 7,672,640 - 1,274,020

147 Pilot Mound T 635 2.70 631,300 10,492,020 - 395,190 11,518,510 - 1,463,010

148 Plum Coulee T 843 2.48 3,656,160 13,952,000 140,400 286,710 18,035,270 - 2,762,340

149 Rapid City T 417 5.38 853,970 7,884,280 - 185,790 8,924,040 - 1,170,520

150 Riverton V 538 1.11 772,120 7,617,000 106,730 1,063,620 9,559,470 - 3,021,810

151 Rossburn T 552 3.43 335,290 6,743,360 - 495,670 7,574,320 - 2,081,000

152 Snow Lake T 723 1,211.89 1,962,740 20,090,920 20,280 1,315,000 23,388,940 - 4,449,940

153 Somerset V 439 2.45 812,130 6,921,900 - 155,490 7,889,520 - 2,505,890

154 St. Claude V 590 1.80 940,430 11,576,220 179,920 314,040 13,010,610 - 3,229,210

155 St. Lazare V 254 2.91 312,720 4,066,060 71,890 447,150 4,897,820 - 1,450,310

156 Treherne T 616 1.96 1,489,420 11,208,180 - 176,210 12,873,810 - 3,522,690

157 Waskada V 183 0.77 181,680 3,379,870 74,430 66,830 3,702,810 - 871,780

158 Wawanesa V 562 2.26 2,102,530 13,934,590 - 270,100 16,307,220 - 3,189,310

159 Winnipegosis V 647 2.50 224,900 7,154,110 - 1,146,940 8,525,950 - 4,154,760

Populations 1,000 - 5,000

160 Altona T 4,088 9.39 25,500,260 104,989,400 929,320 2,064,490 133,483,470 3,588,500 21,848,200

161 Arborg T 1,152 2.26 7,674,860 26,581,260 161,400 3,109,480 37,527,000 - 8,399,840

162 Beausejour T 3,126 5.35 23,118,680 89,023,650 593,520 5,598,560 118,334,410 - 23,338,080

163 Boissevain T 1,572 2.77 3,909,880 29,352,880 236,800 1,431,890 34,931,450 961,000 8,126,620

164 Carberry T 1,669 4.79 5,345,700 36,082,060 376,420 1,063,310 42,867,490 - 11,259,520

165 Carman T 3,027 4.31 20,818,870 74,940,440 685,170 2,520,460 98,964,940 - 15,180,100

166 Gillam T 1,332 1,996.33 747,830 4,842,470 60,720 1,372,010 7,023,030 - 96,739,280

167 Lac du Bonnet T 1,069 2.25 13,140,810 34,366,960 - 4,034,760 51,542,530 - 7,194,550

168 Melita T 1,069 2.96 2,656,940 21,665,930 227,830 402,730 24,953,430 - 4,433,070

169 Minnedosa T 2,587 15.26 9,692,680 86,465,930 1,112,480 2,557,870 99,828,960 - 14,881,980

170 Morris T 1,797 6.10 6,516,120 45,805,180 876,270 1,736,430 54,934,000 - 9,928,520

171 Neepawa T 3,629 17.58 18,610,310 101,197,160 836,290 2,667,450 123,311,210 - 16,118,200

172 Niverville T 3,540 8.79 31,781,110 108,774,220 571,810 1,114,230 142,241,370 - 13,146,380

173 Pinawa LGD 1,444 128.47 16,760,640 46,414,520 - 712,530 63,887,690 - 18,344,690

174 Powerview-Pine Falls T 1,314 5.05 3,543,870 25,358,200 - 1,572,440 30,474,510 - 10,976,780

175 Rivers T 1,189 7.97 2,164,930 25,198,110 267,480 886,380 28,516,900 - 3,991,530

176 Roblin T 1,774 3.79 5,676,720 36,799,070 346,390 1,677,530 44,499,710 - 9,434,160

177 Russell T 1,669 3.15 4,833,120 40,054,430 347,690 1,792,550 47,027,790 1,574,900 9,810,840

178 Souris T 1,837 3.64 9,986,720 45,659,210 413,400 1,740,810 57,800,140 - 10,404,420

179 St. Pierre-Jolys V 1,099 2.60 4,103,820 26,258,620 156,200 1,135,990 31,654,630 - 9,080,470

180 Ste. Anne T 1,626 4.19 11,945,710 45,549,410 262,020 1,249,430 59,006,570 - 10,603,550

181 Ste. Rose du Lac T 1,023 2.53 1,905,940 16,992,280 - 1,239,480 20,137,700 - 7,215,340

182 Stonewall T 4,536 6.02 74,902,190 136,720,350 758,230 1,650,460 214,031,230 - 26,640,550

183 Swan River T 3,907 6.89 19,524,060 107,692,910 608,790 6,004,200 133,829,960 4,947,300 33,835,720

184 Teulon T 1,124 3.20 6,127,870 31,139,260 187,530 590,240 38,044,900 - 8,670,760

185 Virden T 3,114 8.56 17,955,080 97,310,920 1,113,870 3,741,780 120,121,650 - 27,055,590

186 Winnipeg Beach T 1,011 3.88 28,427,280 53,012,410 433,160 585,970 82,458,820 - 8,955,530

Populations over 5,000

187 Brandon C 46,061 76.89 455,814,830 1,410,318,080 10,686,410 110,365,720 1,987,185,040 - 224,671,630

188 Dauphin C 8,251 12.65 34,128,030 186,318,030 1,746,690 14,502,060 236,694,810 - 55,557,780

189 Flin Flon C 5,405 13.88 15,417,730 100,359,390 50,320 4,371,240 120,198,680 3,416,400 23,161,340

190 Morden C 7,812 16.39 56,607,670 218,297,040 1,476,150 9,373,410 285,754,270 - 28,686,720

191 Portage la Prairie C 12,996 24.67 72,159,200 306,919,990 3,024,650 30,498,280 412,602,120 - 45,379,550

192 Selkirk C 9,834 24.87 80,531,690 240,077,540 2,449,420 49,545,580 372,604,230 10,810,300 62,507,820

193 Steinbach C 13,524 25.57 202,004,310 442,302,960 2,546,700 7,622,090 654,476,060 22,894,720 82,461,970

194 The Pas T 5,513 47.83 19,432,170 103,875,160 744,450 20,878,240 144,930,020 - 23,689,240

195 Thompson C 13,123 17.18 65,385,250 348,989,820 1,079,660 13,754,280 429,209,010 9,738,700 53,323,750

196 Winkler C 10,670 17.01 110,727,330 337,908,860 1,801,090 4,100,330 454,537,610 16,662,300 59,294,590

Total Urban Municipalities 213,673 6,200.88 1,554,023,960 5,623,857,700 40,357,300 368,304,370 7,586,543,330 74,594,120 1,564,169,340

197 Winnipeg C 663,617 464.01 n/a2

n/a2

n/a2

1,179,720,346 31,713,236,193 1,032,970,838 2,554,302,053

1 2011 Census of Canada - Statistics Canada

Summary

Rural Municipalities:

Populations under 1,000 31,427 38,214.29 1,144,994,250 1,064,869,050 127,086,020 71,050,640 2,407,999,960 2,558,200 77,255,920

Populations 1,000 - 5,000 112,510 56,320.94 2,478,901,890 3,593,774,960 172,807,380 343,789,620 6,589,273,850 18,710,300 428,151,520

Populations over 5,000 115,451 10,333.37 2,085,617,440 3,932,705,460 34,676,110 107,299,000 6,160,298,010 24,065,800 426,636,290

Total Rural Municipalities 259,388 104,868.60 5,709,513,580 8,591,349,470 334,569,510 522,139,260 15,157,571,820 45,334,300 932,043,730

Urban Municipalities:

Populations under 1,000 24,160 3,655.86 64,443,750 430,243,590 3,188,970 49,039,680 546,915,990 - 459,820,680

Populations 1,000 - 5,000 56,324 2,268.08 377,372,000 1,498,247,240 11,562,790 54,253,460 1,941,435,490 11,071,700 445,614,270

Populations over 5,000 133,189 276.94 1,112,208,210 3,695,366,870 25,605,540 265,011,230 5,098,191,850 63,522,420 658,734,390

Total Urban Municipalities 213,673 6,200.88 1,554,023,960 5,623,857,700 40,357,300 368,304,370 7,586,543,330 74,594,120 1,564,169,340

Sub-total 473,061 111,069.48 7,263,537,540 14,215,207,170 374,926,810 890,443,630 22,744,115,150 119,928,420 2,496,213,070

City of Winnipeg 663,617 464.01 n/a2

n/a2

n/a2

1,179,720,346 31,713,236,193 1,032,970,838 2,554,302,053

Total 1,136,678 111,533.49 7,263,537,540 14,215,207,170 374,926,810 2,070,163,976 54,457,351,343 1,152,899,258 5,050,515,123

2 Land/Building and Personal Property information is not

available

Assessment

# Urban Municipalities Type

Population

2011

Census1

Area1

(Square

Kilometres)

Page 21: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF FINANCIAL POSITION (ACCUMULATED SURPLUS/DEFICIT) AS AT DECEMBER 31, 2013

Cash & Temporary

InvestmentsAmounts

ReceivablePortfolio

InvestmentsLoans &

Advances

Real Estate Properties

Held for SaleInventories

for Sale Other Assets

Total Financial Assets

Accounts Payable & Accrued

LiabilitiesPopulations under 1,000

1 Albert RM 916,365 757,148 2,183 - 3,263 - - 1,678,959 (141,646)2 Archie RM 1,372,367 362,044 - - - - - 1,734,411 (117,689)3 Arthur RM 1,854,515 474,679 9,941 - - - - 2,339,135 (515,484)4 Birtle RM 2,996,316 465,621 - 9,074 - - - 3,471,011 (276,456)5 Blanshard RM 964,332 97,404 - 86,583 100,028 5,225 - 1,253,572 (347,273)6 Brenda RM 4,173,491 404,163 3,936 - 66,395 - - 4,647,985 (387,820)7 Cameron RM 591,672 224,303 - - 2,712 - - 818,687 (50,111)8 Clanwilliam RM 908,392 175,800 - - - - - 1,084,192 (54,951)9 Daly RM 898,035 244,474 - - 83,910 - - 1,226,419 (65,327)

10 Edward RM 1,334,956 453,651 16,647 - 11,000 17,354 - 1,833,608 (149,517)11 Ellice RM 1,083,765 172,064 - - - - - 1,255,829 (91,060)12 Eriksdale RM 1,406,886 255,224 - - - - - 1,662,110 (108,691)13 Ethelbert RM 694,387 261,576 259,564 - - - - 1,215,527 (379,196)14 Gilbert Plains RM 2,368,887 814,125 - - - - 628 3,183,640 (397,324)15 Glenella RM 170,849 116,601 - - 12,489 - - 299,939 (68,556)16 Glenwood RM 1,421,922 177,078 15,152 2,506 - 3,409 - 1,620,067 (299,650)17 Grandview RM 1,584,624 576,826 7,250 - - 350 - 2,169,050 (439,384)18 Hamiota RM 751,380 371,844 - 5,238 6,337 - - 1,134,799 (325,969)19 Harrison RM 2,816,207 281,922 250 - 24,354 - - 3,122,733 (278,174)20 Hillsburg RM 499,662 211,652 - - - - - 711,314 (474,598)21 Lakeview RM 393,157 251,346 - - - - - 644,503 (70,791)22 Langford RM 1,444,188 260,898 113,630 - - 3,660 - 1,822,376 (199,996)23 Lansdowne RM 1,115,637 614,302 - 36,003 - - - 1,765,942 (77,013)24 Lawrence RM 811,811 284,440 - - - - - 1,096,251 (609,254)25 Louise RM 1,854,099 163,400 - 25,337 957 - - 2,043,793 (111,498)26 McCreary RM 669,004 178,404 35,064 - - - - 882,472 (111,244)27 Miniota RM 2,638,524 207,478 - 1,516 - - 15 2,847,533 (131,456)28 Minitonas RM 346,627 776,341 - - - - - 1,122,968 (409,539)29 Minto RM 1,241,864 87,562 - - 970 - - 1,330,396 (48,726)30 Morton RM 429,164 495,613 - 121,463 506 - - 1,046,746 (318,140)31 Mossey River RM 62,375 284,182 378,111 - - - - 724,668 (88,672)32 Mystery Lake LGD 4,987,665 145,749 - - - - - 5,133,414 (1,682,258)33 Ochre River RM 690,538 324,724 - - - - - 1,015,262 (124,868)34 Odanah RM 1,623,773 161,075 - - 1,099 - - 1,785,947 (51,553)35 Park RM 2,941,738 594,663 156,265 - 11,420 - - 3,704,086 (291,294)36 Riverside RM 1,261,687 136,806 - 125,000 3,217 - - 1,526,710 (77,765)37 Roblin RM 976,462 167,045 - - 28,800 - - 1,172,307 (128,125)38 Rossburn RM 1,367,487 459,457 29,482 33,077 - - - 1,889,503 (165,773)39 Russell RM 1,377,130 150,824 217,000 - - 361,336 - 2,106,290 (174,638)40 Saskatchewan RM 1,892,605 125,336 - - - - - 2,017,941 (215,114)41 Shellmouth-Boulton RM 1,999,526 973,253 232,500 - - - - 3,205,279 (945,635)42 Sifton RM 2,403,517 116,383 - - 9,112 - - 2,529,012 (496,695)43 Silver Creek RM 844,545 238,201 139,500 - - - - 1,222,246 (136,801)44 South Cypress RM 697,448 139,083 - - - - 3,785 840,316 (179,134)45 Ste. Rose RM 618,827 197,757 - - 182 - - 816,766 (111,006)46 Strathclair RM 1,202,641 290,887 19,555 - 199,114 - - 1,712,197 (191,482)47 Strathcona RM 659,861 144,763 - - 4,448 - - 809,072 (157,212)48 Victoria Beach RM 825,482 501,135 - - - - - 1,326,617 (120,296)49 Whitewater RM 402,461 321,480 - - - 32,725 - 756,666 (40,417)50 Winchester RM 1,301,126 261,043 4,185 - - 600 - 1,566,954 (164,523)51 Woodworth RM 1,231,345 218,889 - - 27,689 - - 1,477,923 (1,236,650)

Populations 1,000 - 5,00052 Alexander RM 3,679,925 971,943 - - - - - 4,651,868 (893,486)53 Alonsa RM 345,219 1,448,896 268,421 - - 66,621 - 2,129,157 (700,209)54 Argyle RM 1,395,352 224,223 - - 3,593 - - 1,623,168 (246,025)55 Armstrong RM 3,774,584 484,594 - - - - - 4,259,178 (237,159)56 Bifrost RM 639,911 717,927 163 - - - - 1,358,001 (532,330)57 Brokenhead RM 2,047,975 1,177,817 - - - - - 3,225,792 (995,326)58 Cartier RM 2,679,775 1,197,536 - - - - - 3,877,311 (774,376)59 Coldwell RM 410,667 1,556,151 - - - - - 1,966,818 (323,210)60 Cornwallis RM 3,596,031 629,897 - - - - - 4,225,928 (116,785)61 Dauphin RM 2,815,134 1,322,610 208,839 - 126,392 - - 4,472,975 (262,700)62 De Salaberry RM 1,740,934 820,841 - - - 3,472 681 2,565,928 (395,281)63 Dufferin RM 1,306,741 857,596 119,581 - - - 8,985 2,292,903 (685,967)64 Elton RM 908,135 216,314 1,036 397,131 461,139 - - 1,983,755 (290,663)65 Fisher RM 1,526,422 484,028 132,360 - - - - 2,142,810 (428,445)66 Franklin RM 953,671 421,785 - - - - - 1,375,456 (223,169)67 Grahamdale RM 2,911,260 564,939 - - 15,125 - - 3,491,324 (93,749)68 Grey RM 2,378,529 605,337 - - - - - 2,983,866 (297,212)69 Headingley RM 5,864,823 1,146,077 - - - - - 7,010,900 (791,724)70 Kelsey RM 2,367,208 992,313 - - 54,114 - - 3,413,635 (307,776)71 Killarney-Turtle Mountain M 2,376,688 1,490,247 - 73,669 756,251 14,771 - 4,711,626 (2,126,906)72 Lac Du Bonnet RM 6,380,646 1,003,034 - - - - - 7,383,680 (810,558)73 Lorne RM 2,271,259 367,669 152,114 - - - - 2,791,042 (144,532)74 Montcalm RM 3,594,091 480,053 - 15,049 1,058 - 1,121 4,091,372 (230,745)75 Morris RM 1,577,956 1,426,742 - - 402,764 - - 3,407,462 (1,096,245)76 Mountain RM 1,687,571 354,095 - - 50,658 - - 2,092,324 (201,388)77 North Cypress RM 3,211,944 419,469 - - 9,071 - - 3,640,484 (245,401)78 North Norfolk RM 4,062,296 902,804 522,938 - - - - 5,488,038 (613,687)79 Oakland RM 1,218,114 190,864 - - 4,695 - 11,360 1,425,033 (206,235)80 Pembina RM 264,162 270,213 1,781,796 - - - - 2,316,171 (222,047)81 Piney RM 2,372,900 225,739 - - 58,410 - - 2,657,049 (179,520)82 Pipestone RM 9,845,958 899,212 4,570,230 10,688 10,491 - - 15,336,579 (2,763,884)83 Reynolds RM 3,240,978 285,010 - - - - - 3,525,988 (340,984)84 Rhineland RM 3,419,424 850,923 552,657 - - - - 4,823,004 (1,561,154)85 Roland RM 1,625,882 450,940 62,845 - - - - 2,139,667 (194,436)86 Rosedale RM 2,846,989 321,253 - 80,915 - - - 3,249,157 (215,989)87 Rosser RM 4,167,065 1,129,757 126,819 - - - - 5,423,641 (1,462,841)88 Shell River RM 1,618,240 318,475 221,429 32 - 772 - 2,158,948 (171,964)89 Shoal Lake RM 2,591,988 308,264 15,005 36,595 54,609 - - 3,006,461 (227,186)90 Siglunes RM 251,660 2,704,364 - - - - - 2,956,024 (1,741,084)91 South Norfolk RM 1,523,945 278,822 - - - - - 1,802,767 (47,017)92 St. Francois Xavier RM 2,093,735 358,882 246,892 - - - - 2,699,509 (835,913)93 St. Laurent RM 1,171,188 2,383,009 - - - - - 3,554,197 (2,588,073)94 Ste. Anne RM 2,102,214 770,778 - - - - - 2,872,992 (593,859)95 Stuartburn RM 2,574,133 193,983 - - - - - 2,768,116 (99,897)96 Swan River RM 1,783,552 609,652 - - - - - 2,393,204 (125,372)97 Thompson RM 1,166,679 275,976 - - 4,335 7,080 49 1,454,119 (172,307)98 Victoria RM 1,951,203 149,832 207,665 - - - - 2,308,700 (80,600)99 Wallace RM 3,404,633 953,010 15,015 - - - - 4,372,658 (705,258)

100 West St. Paul RM 4,617,760 905,942 - - - - - 5,523,702 (1,040,303)101 Westbourne RM 2,010,174 957,266 48,082 - - - 119 3,015,641 (266,336)102 Whitehead RM 995,061 737,127 - - 2,749 - - 1,734,937 (216,485)103 Whitemouth RM 1,927,459 540,571 11,240 - - - - 2,479,270 (320,962)104 Woodlands RM 3,257,632 968,286 - - - - - 4,225,918 (566,970)

Populations over 5,000105 East St. Paul RM 14,359,176 1,794,592 - 71,206 - - - 16,224,974 (1,972,211)106 Gimli RM 12,330,847 2,317,362 - - - - 4,884 14,653,093 (2,150,238)107 Hanover RM 10,660,924 1,884,768 - 1,059,175 546,844 - - 14,151,711 (2,199,556)108 La Broquerie RM 2,759,076 850,206 - - - - - 3,609,282 (509,377)109 Macdonald RM 5,198,992 1,180,299 - - - - - 6,379,291 (3,135,151)110 Portage la Prairie RM 5,824,775 1,961,245 - - 85,730 1,380 - 7,873,130 (1,447,245)111 Ritchot RM 9,144,979 1,688,096 - 10,667 - - 22,038 10,865,780 (1,497,954)112 Rockwood RM 8,976,811 1,390,034 127,632 - - - - 10,494,477 (2,011,741)113 Springfield RM 9,803,106 5,380,317 - - - - - 15,183,423 (4,474,406)114 St. Andrews RM 4,642,617 2,971,394 - 93,431 - - 76,196 7,783,638 (1,526,566)115 St. Clements RM 232,414 4,242,775 - - 725,000 - - 5,200,189 (1,684,364)116 Stanley RM 2,632,726 1,535,570 - - - - - 4,168,296 (1,053,311)117 Tache RM 8,749,489 1,987,574 26,319 - - - - 10,763,382 (793,827)

Total Rural Municipalities 294,984,731 85,678,037 11,059,293 2,294,355 3,971,030 518,755 129,861 398,636,062 (69,304,121)

Rural Municipalities Type

Financial Assets

#

Page 22: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF FINANCIAL POSITION (ACCUMULATED SURPLUS/DEFICIT) AS AT DECEMBER 31, 2013

Severance & Vested Sick

Leave PayableDeferred Revenue

Landfill Closure &

Post Closure Liabilities

Long-Term Debt

Other Liabilities

Total Financial Liabilities

Tangible Capital Assets

Inventories for Use

Prepaid Expenses

Total Non-Financial

Assets

- (538,279) - (51,165) - (731,090) 947,869 1,326,973 3,112 8,585 1,338,670 2,286,539 1(1,700) (780) - - - (120,169) 1,614,242 1,783,260 98,817 8,244 1,890,321 3,504,563 2

- (47,780) - (599,444) - (1,162,708) 1,176,427 4,037,581 2,464 15,208 4,055,253 5,231,680 3(22,473) (43,169) (67,976) (16,552) - (426,626) 3,044,385 2,241,349 21,501 11,780 2,274,630 5,319,015 4(22,688) (15,934) - (160,000) - (545,895) 707,677 3,434,109 51,929 214,298 3,700,336 4,408,013 5(22,098) (8,855) (3,699) (830,126) - (1,252,598) 3,395,387 3,872,915 433,555 11,108 4,317,578 7,712,965 6

- (472) - (31,894) - (82,477) 736,210 1,753,361 12,394 4,045 1,769,800 2,506,010 7- - (17,421) - - (72,372) 1,011,820 900,209 7,466 8,559 916,234 1,928,054 8- - - (550,264) (102,853) (718,444) 507,975 1,371,666 9,375 9,274 1,390,315 1,898,290 9- (121,557) - - (93,451) (364,525) 1,469,083 4,245,386 129,264 23,676 4,398,326 5,867,409 10- - - - - (91,060) 1,164,769 1,228,115 4,252 3,031 1,235,398 2,400,167 11- (250,815) - - - (359,506) 1,302,604 1,078,026 8,477 13,988 1,100,491 2,403,095 12- - (18,454) (33,080) - (430,730) 784,797 3,336,510 96,417 4,955 3,437,882 4,222,679 13- (1,062,861) (50,618) (112,818) - (1,623,621) 1,560,019 8,402,050 171,199 7,428 8,580,677 10,140,696 14- (5,262) (16,549) (138,256) - (228,623) 71,316 920,068 41,857 9,007 970,932 1,042,248 15- (12,080) - (41,890) (4,596) (358,216) 1,261,851 960,844 47,260 14,264 1,022,368 2,284,219 16- (2,260) - - - (441,644) 1,727,406 5,184,482 87,949 8,970 5,281,401 7,008,807 17- (549) - (180,032) - (506,550) 628,249 1,587,421 107,203 1,417 1,696,041 2,324,290 18- - - (90,324) - (368,498) 2,754,235 1,922,306 33,024 6,270 1,961,600 4,715,835 19- (1,244) (1,670) (71,650) - (549,162) 162,152 633,465 48,341 6,743 688,549 850,701 20- - (913) (76,131) - (147,835) 496,668 1,637,914 19,216 8,495 1,665,625 2,162,293 21- (150,936) (913) (157,917) - (509,762) 1,312,614 3,853,691 25,435 5,794 3,884,920 5,197,534 22- (71,360) - (677,720) - (826,093) 939,849 5,619,534 49,884 7,878 5,677,296 6,617,145 23- - - (231,800) - (841,054) 255,197 2,408,365 64,735 8,702 2,481,802 2,736,999 24- (18,125) - (45,916) - (175,539) 1,868,254 2,579,485 31,388 60,979 2,671,852 4,540,106 25- (7,913) (9,230) - - (128,387) 754,085 509,148 17,033 8,957 535,138 1,289,223 26

(69,417) (15,148) (26,437) (294,253) - (536,711) 2,310,822 3,408,221 126,932 13,072 3,548,225 5,859,047 27- (18,587) (56,691) - - (484,817) 638,151 3,055,377 222,718 11,568 3,289,663 3,927,814 28- (9,087) (796) (20,046) - (78,655) 1,251,741 913,908 35,325 5,943 955,176 2,206,917 29

(20,042) (6,527) (12,844) (369,779) (560,679) (1,288,011) (241,265) 7,185,528 331,094 9,033 7,525,655 7,284,390 30- - (11,401) - - (100,073) 624,595 1,355,732 55,112 9,812 1,420,656 2,045,251 31- - (1,864,448) - - (3,546,706) 1,586,708 1,301,805 - - 1,301,805 2,888,513 32- (16,340) (7,469) (155,751) - (304,428) 710,834 2,519,879 7,773 6,929 2,534,581 3,245,415 33- (11,102) (588) (14,807) - (78,050) 1,707,897 3,269,095 12,540 6,093 3,287,728 4,995,625 34

(67,828) - (5,238) (1,679,954) (2,300) (2,046,614) 1,657,472 5,679,079 24,661 9,216 5,712,956 7,370,428 35- (3,131) - (212,433) - (293,329) 1,233,381 2,789,320 107,232 - 2,896,552 4,129,933 36

(52,484) (279,387) - (80,917) - (540,913) 631,394 3,975,812 149,693 8,205 4,133,710 4,765,104 37- (21,346) - (19,640) - (206,759) 1,682,744 1,785,110 48,975 17,348 1,851,433 3,534,177 38- (1,813) (86,350) (246,284) - (509,085) 1,597,205 1,101,184 45,173 8,492 1,154,849 2,752,054 39- - - - - (215,114) 1,802,827 915,477 - 7,467 922,944 2,725,771 40- (4,859) - (104,247) - (1,054,741) 2,150,538 3,729,002 8,738 7,508 3,745,248 5,895,786 41- - - - - (496,695) 2,032,317 1,244,697 35,257 5,244 1,285,198 3,317,515 42- - (86,350) (225,344) - (448,495) 773,751 2,098,534 22,178 9,796 2,130,508 2,904,259 43- (81,738) - - - (260,872) 579,444 1,262,615 93,778 2,121 1,358,514 1,937,958 44- (6,625) (868) - - (118,499) 698,267 1,991,281 36,601 4,045 2,031,927 2,730,194 45- - - (12,334) - (203,816) 1,508,381 2,391,430 44,442 8,409 2,444,281 3,952,662 46- (11,185) (45,970) (375,530) - (589,897) 219,175 3,696,022 59,608 6,512 3,762,142 3,981,317 47- - - (645,611) - (765,907) 560,710 3,959,952 5,575 14,158 3,979,685 4,540,395 48- (6,469) - (222,323) - (269,209) 487,457 1,705,768 101,036 13,501 1,820,305 2,307,762 49- (2,080) (18,466) - - (185,069) 1,381,885 2,302,978 101,700 42,594 2,447,272 3,829,157 50- - (14,807) - - (1,251,457) 226,466 4,340,893 32,974 14,524 4,388,391 4,614,857 51

(763,879)- - - (467,773) - (1,361,259) 3,290,609 7,055,939 - 34,736 7,090,675 10,381,284 52- (116,742) (59,880) (64,428) - (941,259) 1,187,898 1,602,876 11,990 16,168 1,631,034 2,818,932 53- (8,114) - - - (254,139) 1,369,029 4,988,803 40,039 16,120 5,044,962 6,413,991 54

(3,270) (231,321) (51,830) - - (523,581) 3,735,597 1,562,657 57,253 15,736 1,635,646 5,371,243 55- - (20,331) (759,698) - (1,312,359) 45,642 4,172,186 111,911 20,758 4,304,855 4,350,497 56- - - (3,880,633) - (4,875,959) (1,650,167) 16,494,152 552,102 37,160 17,083,414 15,433,247 57- - - (1,937,552) - (2,711,928) 1,165,383 12,884,578 2,260 35,238 12,922,076 14,087,459 58- (223,932) - (18,172) - (565,314) 1,401,504 1,872,504 59,223 17,703 1,949,430 3,350,934 59- (17,456) - - - (134,241) 4,091,687 2,278,825 3,974 11,248 2,294,047 6,385,734 60

(16,039) (4,044) (2,959) (564,003) - (849,745) 3,623,230 13,839,000 223,868 25,993 14,088,861 17,712,091 61- (10,000) - (882,907) - (1,288,188) 1,277,740 6,000,127 36,400 25,629 6,062,156 7,339,896 62- (90,924) - (3,777,018) - (4,553,909) (2,261,006) 30,699,504 108,797 27,850 30,836,151 28,575,145 63- (64,026) (1,537) (725,317) - (1,081,543) 902,212 6,224,210 45,022 36,794 6,306,026 7,208,238 64- - (42,075) (57,803) - (528,323) 1,614,487 3,468,456 31,734 - 3,500,190 5,114,677 65- - - (1,300,584) (45,000) (1,568,753) (193,297) 5,589,806 144,791 17,632 5,752,229 5,558,932 66- (398,738) (17,626) - - (510,113) 2,981,211 1,816,264 - 84,066 1,900,330 4,881,541 67- - (9,197) (3,283,187) - (3,589,596) (605,730) 18,358,555 31,245 21,259 18,411,059 17,805,329 68- - - (9,251,341) (543,747) (10,586,812) (3,575,912) 38,014,316 66,245 88,759 38,169,320 34,593,408 69- - - (673,400) (84,652) (1,065,828) 2,347,807 6,288,643 15,672 9,213 6,313,528 8,661,335 70- (43,528) (17,263) (8,047,948) - (10,235,645) (5,524,019) 26,541,202 269,868 48,033 26,859,103 21,335,084 71- - - (88,154) - (898,712) 6,484,968 7,258,203 1,680 12,539 7,272,422 13,757,390 72- (674,525) - (833,782) - (1,652,839) 1,138,203 9,067,258 15,141 15,256 9,097,655 10,235,858 73- (407,657) - (1,601,845) - (2,240,247) 1,851,125 7,356,037 100,647 111 7,456,795 9,307,920 74- (50,268) - (3,486,819) (56,746) (4,690,078) (1,282,616) 30,101,580 204,658 51,905 30,358,143 29,075,527 75

(19,295) (33,404) (187) (469,710) - (723,984) 1,368,340 3,219,199 13,772 4,344 3,237,315 4,605,655 76- (20,965) (2,156) (262,316) - (530,838) 3,109,646 6,884,186 - 25,267 6,909,453 10,019,099 77- (14,051) - (870,136) - (1,497,874) 3,990,164 10,413,236 168,000 26,171 10,607,407 14,597,571 78- (7,000) - - - (213,235) 1,211,798 978,921 22,938 5,442 1,007,301 2,219,099 79- - - (562,678) - (784,725) 1,531,446 4,426,842 56,377 15,602 4,498,821 6,030,267 80- - - - - (179,520) 2,477,529 1,569,510 80,959 13,519 1,663,988 4,141,517 81- (81,642) - (637,599) - (3,483,125) 11,853,454 21,348,516 366,655 42,304 21,757,475 33,610,929 82- - (334) - - (341,318) 3,184,670 1,220,789 1,560 53,853 1,276,202 4,460,872 83

(38,700) (844,432) (68,771) (2,467,753) - (4,980,810) (157,806) 11,920,940 121,170 14,551 12,056,661 11,898,855 84- - - (503,990) - (698,426) 1,441,241 6,922,527 20,946 12,404 6,955,877 8,397,118 85- - (13,705) (138,688) - (368,382) 2,880,775 1,094,346 96,565 9,124 1,200,035 4,080,810 86- (229,846) - (109,949) - (1,802,636) 3,621,005 9,703,990 37,367 36,273 9,777,630 13,398,635 87- (12,602) (3,640) (27,971) - (216,177) 1,942,771 5,996,560 27,111 28,592 6,052,263 7,995,034 88- (20,767) (38,147) (1,020,263) - (1,306,363) 1,700,098 7,737,447 9,039 20,466 7,766,952 9,467,050 89- (395,140) - - - (2,136,224) 819,800 2,638,368 12,145 19,199 2,669,712 3,489,512 90- (172,171) - (53,846) - (273,034) 1,529,733 1,977,799 28,337 8,685 2,014,821 3,544,554 91- (59,588) (13,795) (1,011,445) - (1,920,741) 778,768 8,448,420 24,723 30,108 8,503,251 9,282,019 92- (1,667) - (134,283) - (2,724,023) 830,174 3,026,997 9,364 19,839 3,056,200 3,886,374 93

(51,490) (333,990) - (479,309) - (1,458,648) 1,414,344 4,445,970 267,749 16,373 4,730,092 6,144,436 94- - - - - (99,897) 2,668,219 1,762,292 36,330 - 1,798,622 4,466,841 95

(64,169) (248,815) (8,324) - - (446,680) 1,946,524 5,043,958 239,204 10,055 5,293,217 7,239,741 96(4,627) (3,473) (5,786) (698,382) - (884,575) 569,544 4,491,822 2,427 12,519 4,506,768 5,076,312 97

- (3,535) (20,133) (180,085) - (284,353) 2,024,347 4,418,976 - 44,937 4,463,913 6,488,260 98- (444,727) - (4,449,615) (436,296) (6,035,896) (1,663,238) 21,856,878 163,527 30,701 22,051,106 20,387,868 99- - - (205,817) - (1,246,120) 4,277,582 15,075,635 5,446 34,739 15,115,820 19,393,402 100

(101,901) (122,616) (13,991) (752,882) - (1,257,726) 1,757,915 8,102,809 4,360 9,206 8,116,375 9,874,290 101(25,284) (2,496) (61,279) (2,464,022) - (2,769,566) (1,034,629) 5,989,896 29,130 8,239 6,027,265 4,992,636 102

- (859,997) (41,663) (283,688) - (1,506,310) 972,960 9,967,549 5,788 19,181 9,992,518 10,965,478 103- (432,823) - (903,062) (47,000) (1,949,855) 2,276,063 8,285,273 340,821 15,835 8,641,929 10,917,992 104

(514,609) (1,213,441)- - - (3,080,758) - (5,052,969) 11,172,005 61,825,346 - 84,720 61,910,066 73,082,071 105- (2,679,585) - (12,744,226) - (17,574,049) (2,920,956) 42,802,220 422,383 75,339 43,299,942 40,378,986 106- - - (10,540,007) - (12,739,563) 1,412,148 41,473,786 121,534 33,820 41,629,140 43,041,288 107- (279,254) - (4,080,133) (6,174) (4,874,938) (1,265,656) 15,319,889 - 18,602 15,338,491 14,072,835 108

(85,585) - - (1,285,577) - (4,506,313) 1,872,978 70,501,711 71,114 28,338 70,601,163 72,474,141 109(395,665) (23,835) (17,505) (7,484,887) - (9,369,137) (1,496,007) 40,334,384 123,054 19,893 40,477,331 38,981,324 110(100,759) (1,154,825) (41,061) (2,414,190) - (5,208,789) 5,656,991 32,556,046 57,790 56,886 32,670,722 38,327,713 111

- (1,192,068) (31,366) (237,581) (15,072) (3,487,828) 7,006,649 26,714,022 46,952 53,298 26,814,272 33,820,921 112- - (665,230) (10,162,607) (2,428,012) (17,730,255) (2,546,832) 60,042,321 418,744 62,046 60,523,111 57,976,279 113

(395,842) - (74,370) (4,738) (95,827) (2,097,343) 5,686,295 15,834,010 84,938 66,439 15,985,387 21,671,682 114- (928,205) (904,945) (842,912) (7,946,232) (12,306,658) (7,106,469) 34,876,274 11,492 68,283 34,956,049 27,849,580 115

(18,780) (760,005) (2,132) (5,411,149) - (7,245,377) (3,077,081) 19,343,260 2,014,070 182,028 21,539,358 18,462,277 116(109,315) (2,007,323) (29,357) (3,031,753) - (5,971,575) 4,791,807 23,426,904 460,713 67,700 23,955,317 28,747,124 117

(1,709,451) (18,567,777) (4,706,741) (130,486,603) (12,468,637) (237,243,331) 161,392,731 1,082,362,437 11,491,776 2,808,071 1,096,662,284 1,258,055,015

#

Financial Liabilities Non-Financial Assets

Net Financial Assets

(Net Debt)Accumulated

Surplus (Deficit)

Page 23: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF FINANCIAL POSITION (ACCUMULATED SURPLUS/DEFICIT) AS AT DECEMBER 31, 2013

Cash & Temporary

InvestmentsAmounts

ReceivablePortfolio

InvestmentsLoans &

Advances

Real Estate Properties

Held for SaleInventories

for Sale Other Assets

Total Financial Assets

Accounts Payable & Accrued

LiabilitiesPopulations under 1,000

118 Benito V 374,413 114,576 267,760 - 28,522 719 - 785,990 (44,902)119 Binscarth V 741,906 57,265 108,500 - 47,018 - - 954,689 (73,095)120 Birtle T 1,304,830 228,507 - 6,090 32,301 - - 1,571,728 (392,279)121 Bowsman V 220,870 97,575 1,338 - 32,069 359 - 352,211 (89,638)122 Cartwright V 159,886 30,339 - - 28,966 - - 219,191 (97,479)123 Churchill T (945,204) 1,598,006 5,793,120 - - - - 6,445,922 (744,658)124 Crystal City V 751,410 118,545 - 25,337 - - - 895,292 (50,989)125 Deloraine T 1,736,868 237,968 6,885 - - - - 1,981,721 (352,914)126 Dunnottar V 841,194 390,903 - - - - - 1,232,097 (221,353)127 Elkhorn V 780,494 92,929 - - 5,402 - - 878,825 (132,563)128 Emerson T 1,122,826 185,358 87,312 - - 1,557 - 1,397,053 (65,107)129 Erickson T 433,392 198,176 - - 10,116 - - 641,684 (59,033)130 Ethelbert V 331,172 92,734 - - 10,966 - - 434,872 (20,074)131 Gilbert Plains T 985,339 368,014 - - 7,724 - - 1,361,077 (233,371)132 Gladstone T 926,486 602,284 47,915 - 2,500 - - 1,579,185 (54,832)133 Glenboro V 192,702 161,280 - - - - - 353,982 (89,129)134 Grand Rapids T 1,331,406 214,727 - - 74 - - 1,546,207 (996,995)135 Grandview T 1,132,797 188,179 7,150 - 137,650 654 - 1,466,430 (268,723)136 Gretna T 554,567 156,504 - - 3,540 - - 714,611 (86,802)137 Hamiota T 742,142 336,034 - 5,238 64,450 - - 1,147,864 (77,758)138 Hartney T 350,194 348,063 - - 13,808 - - 712,065 (222,074)139 Leaf Rapids T - - - - - - - - -140 Lynn Lake T 1,203,634 480,200 - - - - - 1,683,834 (546,868)141 MacGregor T 1,309,720 449,923 401,494 - 78,248 - - 2,239,385 (312,523)142 Manitou T 1,196,195 233,838 - 958 - - - 1,430,991 (136,412)143 McCreary V 667,605 280,781 35,064 - 9,774 862 - 994,086 (203,947)144 Minitonas T 146,299 119,837 - - - - - 266,136 (164,618)145 Notre-Dame-de-Lourdes V - - - - - - - - -146 Oak Lake T 805,146 38,271 - - 7,727 - - 851,144 (21,412)147 Pilot Mound T 1,038,811 219,243 33,641 25,338 36,784 - - 1,353,817 (118,902)148 Plum Coulee T - - - - - - - - -149 Rapid City T 985,300 273,417 - - 28,585 - - 1,287,302 (84,552)150 Riverton V (61,108) 470,039 - - - - - 408,931 (45,201)151 Rossburn T 715,165 127,843 30,729 6,829 - 16,763 - 897,329 (60,195)152 Snow Lake T 2,151,868 2,181,196 122,460 - 129,984 - - 4,585,508 (2,498,100)153 Somerset V 389,341 105,503 10,266 - - - - 505,110 (9,677)154 St. Claude V 922,641 167,615 - - 30,352 - - 1,120,608 (62,214)155 St. Lazare V 335,902 85,444 - - - - - 421,346 (93,030)156 Treherne T 878,863 159,969 149,914 - - - - 1,188,746 (76,576)157 Waskada V 1,785,536 217,742 1,399 - - - - 2,004,677 (123,739)158 Wawanesa V 192,172 240,731 - - 50,000 - - 482,903 (30,132)159 Winnipegosis V 970,461 215,179 - - 7,761 - - 1,193,401 (62,987)

Populations 1,000 - 5,000160 Altona T 2,548,699 1,625,877 29,174 7,950 194,932 3,240 583,426 4,993,298 (671,646)161 Arborg T 918,104 264,245 1,094 - - 78,833 - 1,262,276 (390,696)162 Beausejour T 3,545,840 864,435 - - 59,820 - - 4,470,095 (411,658)163 Boissevain T (144,955) 814,156 - - 403,815 1,746 - 1,074,762 (513,420)164 Carberry T 2,006,914 152,862 - - 206 - - 2,159,982 (163,712)165 Carman T 1,556,430 415,183 132,935 - - - 7,483 2,112,031 (950,554)166 Gillam T - - - - - - - - -167 Lac du Bonnet T 1,825,404 257,349 - - - - - 2,082,753 (29,426)168 Melita T 895,940 1,388,074 - - - - - 2,284,014 (230,400)169 Minnedosa T 4,122,155 508,718 - - 343,226 - - 4,974,099 (309,186)170 Morris T 1,499,637 940,995 42,775 - 109,096 - 4,072 2,596,575 (876,617)171 Neepawa T 7,458,785 1,220,009 108,381 - - 496 557 8,788,228 (960,916)172 Niverville T 4,126,531 823,629 - - 626,658 31,994 - 5,608,812 (892,060)173 Pinawa LGD - - - - - - - - -174 Powerview-Pine Falls T - - - - - - - - -175 Rivers T 1,174,025 231,425 90,000 - 70,275 - - 1,565,725 (84,303)176 Roblin T 2,617,046 452,584 266,003 - 21,956 - - 3,357,589 (284,752)177 Russell T 830,225 468,364 220,361 - 651,295 - - 2,170,245 (240,208)178 Souris T 549,381 2,182,257 - 2,455 211,450 - - 2,945,543 (354,789)179 St. Pierre-Jolys V 927,021 103,362 - - - - - 1,030,383 (163,501)180 Ste. Anne T 1,471,829 589,675 2,645 - - - - 2,064,149 (273,132)181 Ste. Rose du Lac T 1,282,047 335,194 6,030 - - - - 1,623,271 (102,082)182 Stonewall T 1,917,791 1,507,117 59,460 - - - - 3,484,368 (1,754,573)183 Swan River T 4,641,732 1,303,620 - - 469,934 14,251 1,558 6,431,095 (2,089,232)184 Teulon T 1,138,554 424,561 139,290 - - - - 1,702,405 (351,962)185 Virden T 7,957,135 2,198,652 - 4,557 47,295 - - 10,207,639 (1,083,192)186 Winnipeg Beach T 914,769 348,826 - - - - - 1,263,595 (308,472)

Populations over 5,000187 Brandon C 19,598,916 25,258,631 9,221,210 200,000 4,232,263 - - 58,511,020 (11,500,204)188 Dauphin C 7,838,459 1,430,156 236,063 1,024 - 46,195 - 9,551,897 (1,788,087)189 Flin Flon C 1,702,045 3,960,395 1,384,638 - - - - 7,047,078 (6,269,127)190 Morden C 3,747,172 1,035,690 - 49,586 - 807,765 10,283 5,650,496 (828,709)191 Portage la Prairie C 19,011,913 3,331,492 6,500,228 - 118,019 4,139 - 28,965,791 (4,205,216)192 Selkirk C 13,032,843 3,131,124 - 235,978 - - - 16,399,945 (2,485,297)193 Steinbach C 19,458,005 2,359,542 2,167,136 - - - - 23,984,683 (2,478,798)194 The Pas T 2,820,893 4,323,081 - - 35,499 108,084 - 7,287,557 (1,453,029)195 Thompson C 5,881,037 6,793,304 967,990 225 292,486 - 172,335 14,107,377 (7,603,343)196 Winkler C 10,425,757 1,582,338 250,627 - - 133,129 - 12,391,851 (2,584,371)

Total Urban Municipalities 189,001,320 84,511,659 28,930,987 571,565 8,692,546 1,250,786 779,714 313,738,577 (63,711,523)197 Winnipeg C 329,661,000 260,602,000 306,816,000 - 14,689,000 - 35,812,000 947,580,000 (263,681,000)

Summary

Rural Municipalities:Populations under 1,000 69,121,324 16,170,718 1,640,215 445,797 598,002 424,659 4,428 88,405,143 (13,836,444)Populations 1,000 - 5,000 130,547,475 40,323,087 9,265,127 614,079 2,015,454 92,716 22,315 182,880,253 (31,011,730)Populations over 5,000 95,315,932 29,184,232 153,951 1,234,479 1,357,574 1,380 103,118 127,350,666 (24,455,947)Total Rural Municipalities 294,984,731 85,678,037 11,059,293 2,294,355 3,971,030 518,755 129,861 398,636,062 (69,304,121)

Urban Municipalities: Populations under 1,000 29,703,241 11,884,737 7,104,947 69,790 804,321 20,914 - 49,587,950 (9,024,853)Populations 1,000 - 5,000 55,781,039 19,421,169 1,098,148 14,962 3,209,958 130,560 597,096 80,252,932 (13,490,489)Populations over 5,000 103,517,040 53,205,753 20,727,892 486,813 4,678,267 1,099,312 182,618 183,897,695 (41,196,181)Total Urban Municipalities 189,001,320 84,511,659 28,930,987 571,565 8,692,546 1,250,786 779,714 313,738,577 (63,711,523)

Sub-total 483,986,051 170,189,696 39,990,280 2,865,920 12,663,576 1,769,541 909,575 712,374,639 (133,015,644)

City of Winnipeg 329,661,000 260,602,000 306,816,000 - 14,689,000 - 35,812,000 947,580,000 (263,681,000)Total 813,647,051 430,791,696 346,806,280 2,865,920 27,352,576 1,769,541 36,721,575 1,659,954,639 (396,696,644)

# Urban Municipalities Type

Financial Assets

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CONSOLIDATED STATEMENT OF FINANCIAL POSITION (ACCUMULATED SURPLUS/DEFICIT) AS AT DECEMBER 31, 2013

Severance & Vested Sick

Leave PayableDeferred Revenue

Landfill Closure &

Post Closure Liabilities

Long-Term Debt

Other Liabilities

Total Financial Liabilities

Tangible Capital Assets

Inventories for Use

Prepaid Expenses

Total Non-Financial

Assets

- (1,893) (8,427) (40,041) - (95,263) 690,727 1,085,579 - 13,174 1,098,753 1,789,480 118- - (37,060) (58,121) - (168,276) 786,413 1,184,368 12,591 3,609 1,200,568 1,986,981 119- (33,148) (31,396) (138,622) - (595,445) 976,283 1,938,661 - 8,654 1,947,315 2,923,598 120- (626) (701) - - (90,965) 261,246 584,054 - 6,328 590,382 851,628 121

(45,582) - - (127,432) - (270,493) (51,302) 2,066,205 - 78,697 2,144,902 2,093,600 122- (19,887) - - - (764,545) 5,681,377 8,207,595 98,933 35,875 8,342,403 14,023,780 123- (18,125) - (181,978) - (251,092) 644,200 2,505,093 182 3,806 2,509,081 3,153,281 124

(54,395) (2,599) - (223,839) - (633,747) 1,347,974 5,027,042 41,407 54,766 5,123,215 6,471,189 125- - (36,052) (59,943) - (317,348) 914,749 2,626,070 5,484 22,005 2,653,559 3,568,308 126- (1,299) (43,841) - - (177,703) 701,122 430,225 - 28,884 459,109 1,160,231 127

(6,689) - - (342,484) (499,686) (913,966) 483,087 4,466,915 2,919 19,481 4,489,315 4,972,402 128- - (17,421) (62,823) - (139,277) 502,407 1,937,815 589 7,885 1,946,289 2,448,696 129- (14,766) (1,000) - - (35,840) 399,032 234,738 - 3,057 237,795 636,827 130

(8,832) (546) (50,618) (1,823,209) - (2,116,576) (755,499) 5,688,365 9,723 7,612 5,705,700 4,950,201 131- (3,464) (7,666) (797,580) - (863,542) 715,643 7,299,850 - 10,020 7,309,870 8,025,513 132- (18,699) - (130,838) - (238,666) 115,316 1,024,413 1,680 4,817 1,030,910 1,146,226 133- (101,201) - (166,368) - (1,264,564) 281,643 16,907,167 - 19,984 16,927,151 17,208,794 134- (4,710) (7,773) (1,363,545) - (1,644,751) (178,321) 5,848,620 23,500 11,048 5,883,168 5,704,847 135- (44) (9,303) (355,854) - (452,003) 262,608 1,093,988 790 2,482 1,097,260 1,359,868 136- (15,617) - (330,460) - (423,835) 724,029 2,874,023 - 1,348 2,875,371 3,599,400 137- (472) - (60,247) - (282,793) 429,272 1,774,120 - 12,391 1,786,511 2,215,783 138- - - - - - - - - - - - 139- - (3,184) (137,523) - (687,575) 996,259 5,592,596 1,975 34,381 5,628,952 6,625,211 140- (25,532) - (494,444) - (832,499) 1,406,886 5,337,427 - 10,119 5,347,546 6,754,432 141- - - (123,993) - (260,405) 1,170,586 1,886,452 1,750 12,649 1,900,851 3,071,437 142- - (10,454) (150,000) - (364,401) 629,685 1,543,348 4,815 9,419 1,557,582 2,187,267 143- - (56,691) - - (221,309) 44,827 1,153,451 23,450 5,315 1,182,216 1,227,043 144- - - - - - - - - - - - 145- (289) - - - (21,701) 829,443 478,141 2,039 3,069 483,249 1,312,692 146- - - (398,204) - (517,106) 836,711 4,892,676 182 8,017 4,900,875 5,737,586 147- - - - - - - - - - - - 148- (10,213) - (14,879) - (109,644) 1,177,658 776,054 6,614 9,203 791,871 1,969,529 149- - - (360,284) - (405,485) 3,446 5,574,200 - 6,008 5,580,208 5,583,654 150- (82,130) - (125,060) - (267,385) 629,944 1,421,726 23,996 11,302 1,457,024 2,086,968 151- (354) - (2,359,755) - (4,858,209) (272,701) 14,934,785 - 32,242 14,967,027 14,694,326 152- (540) - (32,888) - (43,105) 462,005 1,735,949 6,626 11,628 1,754,203 2,216,208 153- - - (990,480) - (1,052,694) 67,914 3,789,143 2,922 4,205 3,796,270 3,864,184 154- - - (169,087) - (262,117) 159,229 1,009,515 - 3,252 1,012,767 1,171,996 155- (29,615) - - - (106,191) 1,082,555 1,814,074 - 14,708 1,828,782 2,911,337 156- (75,393) (1,177) (218,492) - (418,801) 1,585,876 2,753,050 86,779 5,980 2,845,809 4,431,685 157- (3,600) - (221,492) - (255,224) 227,679 2,711,353 - 4,006 2,715,359 2,943,038 158- - - (39,414) (70,541) (172,942) 1,020,459 5,207,401 15,000 11,848 5,234,249 6,254,708 159

(570,227)- - (72,874) (5,581,484) - (6,326,004) (1,332,706) 25,451,872 70,940 28,756 25,551,568 24,218,862 160- (61,278) (19,350) (752,517) - (1,223,841) 38,435 6,578,559 - 14,831 6,593,390 6,631,825 161

(341,185) - - (2,207,384) - (2,960,227) 1,509,868 20,515,395 177,388 2,640 20,695,423 22,205,291 162(22,002) (51,625) (20,500) (1,836,829) - (2,444,376) (1,369,614) 4,815,500 79,073 19,971 4,914,544 3,544,930 163

- (20,711) (1,761) (44,349) - (230,533) 1,929,449 3,537,702 - 14,457 3,552,159 5,481,608 164- (114,906) - (3,637,333) - (4,702,793) (2,590,762) 13,298,688 67,356 98,068 13,464,112 10,873,350 165- - - - - - - - - - - - 166- - - (2,151,111) - (2,180,537) (97,784) 7,182,847 - - 7,182,847 7,085,063 167- - (26,520) (874,215) (39,810) (1,170,945) 1,113,069 6,907,156 51,000 23,314 6,981,470 8,094,539 168- (92,814) (2,824) (1,840,253) - (2,245,077) 2,729,022 10,235,125 - 29,850 10,264,975 12,993,997 169- (20,218) - (2,579,693) - (3,476,528) (879,953) 15,972,770 18,483 58,834 16,050,087 15,170,134 170- (435,624) (572,506) (5,118,319) (53,312) (7,140,677) 1,647,551 31,053,029 - 25,143 31,078,172 32,725,723 171- - - (1,373,833) - (2,265,893) 3,342,919 22,375,706 1,665 19,443 22,396,814 25,739,733 172- - - - - - - - - - - - 173- - - - - - - - - - - - 174

(15,817) - - (1,963,116) (512,005) (2,575,241) (1,009,516) 9,939,588 - 18,670 9,958,258 8,948,742 175(74,158) - (52) (2,242,843) - (2,601,805) 755,784 11,011,748 19,043 27,325 11,058,116 11,813,900 176(35,923) (16,867) (172,711) (3,783,687) (1,902,079) (6,151,475) (3,981,230) 19,670,178 158,985 22,208 19,851,371 15,870,141 177

- (190,637) - (631,402) - (1,176,828) 1,768,715 16,369,767 31,353 22,451 16,423,571 18,192,286 178- (105,587) - (528,955) - (798,043) 232,340 2,092,790 - 3,499 2,096,289 2,328,629 179- - - (2,645,634) - (2,918,766) (854,617) 5,673,687 - 31,289 5,704,976 4,850,359 180- (43,169) - (126,051) - (271,302) 1,351,969 3,727,999 - 5,753 3,733,752 5,085,721 181

(35,279) (297,324) - (2,962,350) (266,355) (5,315,881) (1,831,513) 35,763,710 - 18,881 35,782,591 33,951,078 182(214,320) (4,637,768) (31,552) (1,585,553) (7,183,343) (15,741,768) (9,310,673) 34,756,102 323,367 46,586 35,126,055 25,815,382 183

(8,818) (189,835) (16,445) - (2,523) (569,583) 1,132,822 2,742,185 1,000 20,870 2,764,055 3,896,877 184- (112,695) (19,104) (5,737,024) - (6,952,015) 3,255,624 29,035,662 99,057 102,685 29,237,404 32,493,028 185- (279,636) - (26,320) - (614,428) 649,167 2,809,831 15,914 20,919 2,846,664 3,495,831 186

(9,959,427)(2,007,152) (2,219,427) (1,050,337) (34,046,741) (1,510,490) (52,334,351) 6,176,669 336,063,378 1,357,701 657,824 338,078,903 344,255,572 187

(369,195) (132,147) (219,774) (1,166,643) - (3,675,846) 5,876,051 46,758,008 185,451 133,207 47,076,666 52,952,717 188- - (63,303) (10,201,716) - (16,534,146) (9,487,068) 55,120,619 742,506 116,653 55,979,778 46,492,710 189

(51,975) (1,289,636) (6,868) (3,538,342) - (5,715,530) (65,034) 47,684,908 42,707 11,463 47,739,078 47,674,044 190- (69,174) (35,014) (17,346,254) - (21,655,658) 7,310,133 65,378,743 299,179 92,305 65,770,227 73,080,360 191- (659,966) (694,793) (9,285,124) (645,048) (13,770,228) 2,629,717 45,553,230 38,340 57,723 45,649,293 48,279,010 192- (3,234,095) (1,978,199) (7,269,898) (134,087) (15,095,077) 8,889,606 145,230,506 - 77,201 145,307,707 154,197,313 193- (1,333,176) (235,908) (6,039,039) (30,131) (9,091,283) (1,803,726) 29,903,604 303,361 64,236 30,271,201 28,467,475 194- (1,718,135) - (13,854,264) (208,555) (23,384,297) (9,276,920) 59,422,108 351,493 180,413 59,954,014 50,677,094 195- (81,925) (11,540) (9,445,196) (42,966) (12,165,998) 225,853 77,070,179 1,116,965 2,442 78,189,586 78,415,439 196

(3,291,322) (17,873,137) (5,574,699) (174,522,851) (13,100,931) (278,074,463) 35,664,114 1,387,119,126 5,926,273 2,623,184 1,395,668,583 1,431,332,697(176,317,000) (61,101,000) (27,127,000) (774,340,000) (56,077,000) (1,358,643,000) (411,063,000) 5,537,163,000 16,365,000 5,198,000 5,558,726,000 5,147,663,000 197

(278,730) (2,855,655) (2,426,166) (8,776,232) (763,879) (28,937,106) 59,468,037 134,806,932 3,332,662 733,245 138,872,839 198,340,876(324,775) (6,687,022) (514,609) (60,389,853) (1,213,441) (100,141,431) 82,738,822 462,505,332 4,326,330 1,257,434 468,089,096 550,827,918

(1,105,946) (9,025,100) (1,765,966) (61,320,518) (10,491,317) (108,164,794) 19,185,872 485,050,173 3,832,784 817,392 489,700,349 508,886,221(1,709,451) (18,567,777) (4,706,741) (130,486,603) (12,468,637) (237,243,331) 161,392,731 1,082,362,437 11,491,776 2,808,071 1,096,662,284 1,258,055,015

(115,498) (464,762) (322,764) (12,099,379) (570,227) (22,597,483) 26,990,467 137,416,247 373,946 553,274 138,343,467 165,333,934(747,502) (6,670,694) (956,199) (50,230,255) (9,959,427) (82,054,566) (1,801,634) 341,517,596 1,114,624 676,443 343,308,663 341,507,029

(2,428,322) (10,737,681) (4,295,736) (112,193,217) (2,571,277) (173,422,414) 10,475,281 908,185,283 4,437,703 1,393,467 914,016,453 924,491,734(3,291,322) (17,873,137) (5,574,699) (174,522,851) (13,100,931) (278,074,463) 35,664,114 1,387,119,126 5,926,273 2,623,184 1,395,668,583 1,431,332,697

(5,000,773) (36,440,914) (10,281,440) (305,009,454) (25,569,568) (515,317,794) 197,056,845 2,469,481,563 17,418,049 5,431,255 2,492,330,867 2,689,387,712

(176,317,000) (61,101,000) (27,127,000) (774,340,000) (56,077,000) (1,358,643,000) (411,063,000) 5,537,163,000 16,365,000 5,198,000 5,558,726,000 5,147,663,000(181,317,773) (97,541,914) (37,408,440) (1,079,349,454) (81,646,568) (1,873,960,794) (214,006,155) 8,006,644,563 33,783,049 10,629,255 8,051,056,867 7,837,050,712

#

Financial Liabilities Non-Financial Assets

Accumulated Surplus (Deficit)

Net Financial Assets

(Net Debt)

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CONSOLIDATED STATEMENT OF OPERATIONS AS AT DECEMBER 31, 2013

Property Taxes

Grants in Lieu of Taxation User Fees

Permits, Licenses &

FinesInvestment

IncomeOther

RevenueWater & Sewer

Grants Province of Manitoba Grants Other

Total Revenue

Populations under 1,0001 Albert RM 748,722 8,003 17,963 425 11,220 20,350 - 198,924 63,623 1,069,2302 Archie RM 1,186,326 24,434 206,672 650 37,228 65,344 26,992 452,467 31,522 2,031,6353 Arthur RM 1,962,902 12,243 245,315 - 11,907 95,250 144,521 229,003 294,057 2,995,1984 Birtle RM 1,062,512 11,200 380,290 6,741 494,219 42,693 7,579 60,440 90,603 2,156,2775 Blanshard RM 1,068,628 4,382 42,326 10,784 8,589 23,506 119,132 118,394 52,942 1,448,6836 Brenda RM 4,689,664 9,237 278,070 60 25,064 66,691 106,493 48,660 329,211 5,553,1507 Cameron RM 721,501 26,068 25,945 1,525 11,736 27,738 - 129,525 80,049 1,024,0878 Clanwilliam RM 612,127 7,539 36,882 14,312 7,227 43,919 - 76,774 43,122 841,9029 Daly RM 1,042,937 10,469 24,505 - 11,669 21,781 11,357 67,369 88,228 1,278,31510 Edward RM 2,468,658 3,788 778,498 412 8,643 74,637 68,275 114,088 75,970 3,592,96911 Ellice RM 432,475 81,539 169,288 - 11,728 6,549 - 51,223 34,979 787,78112 Eriksdale RM 683,612 27,557 59,891 18,305 21,303 59,711 - 144,239 179,408 1,194,02613 Ethelbert RM 456,959 48,420 55,173 40 6,292 101,770 - 1,680,085 74,472 2,423,21114 Gilbert Plains RM 1,612,560 67,101 159,518 3,041 33,489 73,899 197,835 1,539,553 156,153 3,843,14915 Glenella RM 581,174 5,084 67,700 145 1,437 43,991 36,361 67,773 31,517 835,18216 Glenwood RM 987,430 14,657 295,779 8 25,028 46,342 - 77,067 139,939 1,586,25017 Grandview RM 1,305,456 96,902 167,049 401 7,651 59,069 93,229 362,288 145,309 2,237,35418 Hamiota RM 1,013,002 7,741 118,360 10,784 8,609 56,277 - 128,587 141,126 1,484,48619 Harrison RM 1,314,638 15,226 47,852 7,684 21,732 57,238 218,066 141,124 49,698 1,873,25820 Hillsburg RM 416,089 11,037 215,435 - 4,902 25,667 - 27,552 79,571 780,25321 Lakeview RM 463,360 19,967 141,733 1,615 3,154 37,628 46,682 1,231,065 19,032 1,964,23622 Langford RM 784,763 17,979 152,862 - 18,035 91,639 140,933 129,150 83,705 1,419,06623 Lansdowne RM 981,688 5,837 67,740 11,092 13,015 52,769 193,128 68,559 54,680 1,448,50824 Lawrence RM 643,770 6,890 73,361 510 4,553 70,476 - 676,703 46,211 1,522,47425 Louise RM 1,526,994 6,676 136,328 3,531 25,303 82,409 - 147,793 237,949 2,166,98326 McCreary RM 568,923 7,787 101,375 10 5,444 43,214 - 52,452 44,494 823,69927 Miniota RM 1,489,941 17,306 702,667 10,941 35,529 54,911 4,494 254,060 59,410 2,629,25928 Minitonas RM 1,348,272 21,243 573,058 269 17,518 36,528 - 624,800 76,395 2,698,08329 Minto RM 640,635 4,241 75,139 5,361 20,460 34,513 - 107,214 87,747 975,31030 Morton RM 1,367,916 57,135 144,938 2,938 2,543 96,310 - 140,152 201,668 2,013,60031 Mossey River RM 444,004 11,818 76,348 344 9,969 19,856 - 79,258 37,343 678,94032 Mystery Lake LGD 7,285 29,333 958,550 - 20,810 (222,678) - - 406,710 1,200,01033 Ochre River RM 926,479 20,246 166,555 453 4,604 37,386 20,088 618,400 64,134 1,858,34534 Odanah RM 608,363 24,987 89,655 4,341 24,553 35,466 237,746 117,627 72,326 1,215,06435 Park RM 1,826,968 19,026 293,984 48,749 57,805 20,462 38,417 298,556 68,911 2,672,87836 Riverside RM 889,824 9,522 85,267 6,362 12,893 16,733 42,172 49,144 96,504 1,208,42137 Roblin RM 994,239 5,301 47,807 - 7,307 24,846 - 181,660 63,816 1,324,97638 Rossburn RM 906,755 8,464 93,185 - 16,764 196,762 - 177,059 52,385 1,451,37439 Russell RM 1,055,533 45,591 129,096 7,687 11,240 41,122 - 93,681 164,572 1,548,52240 Saskatchewan RM 903,534 1,595 66,808 10,786 30,402 28,924 - 59,552 72,782 1,174,38341 Shellmouth-Boulton RM 1,373,137 85,486 179,817 835 22,108 109,360 182,859 737,649 108,012 2,799,26342 Sifton RM 1,435,495 42,446 114,774 14,232 30,931 98,244 - 147,576 133,696 2,017,39443 Silver Creek RM 762,966 8,675 71,397 55 6,161 79,532 41,645 233,422 70,609 1,274,46244 South Cypress RM 815,343 200,205 135,876 19,640 9,252 86,630 - 100,191 88,526 1,455,66345 Ste. Rose RM 801,714 6,732 162,824 335 11,341 77,459 48,205 187,441 107,045 1,403,09646 Strathclair RM 1,128,701 17,875 127,303 148 11,318 79,775 141,903 175,825 140,880 1,823,72847 Strathcona RM 1,047,445 7,629 56,794 4,900 18,094 40,610 93,121 62,578 46,029 1,377,20048 Victoria Beach RM 1,922,166 12,192 266,070 9,952 12,670 110,867 166,823 63,139 21,177 2,585,05649 Whitewater RM 863,810 14,815 153,959 - 12,407 22,247 95,773 88,213 72,301 1,323,52550 Winchester RM 1,413,396 12,440 121,037 140 10,586 98,501 35,243 114,116 183,238 1,988,69751 Woodworth RM 1,183,911 14,534 51,711 - 14,761 144,732 1,152,018 51,562 61,880 2,675,109

Populations 1,000 - 5,00052 Alexander RM 3,435,540 146,723 583,797 87,487 45,201 112,905 121,626 490,699 162,537 5,186,51553 Alonsa RM 685,319 144,878 229,573 970 6,086 308,303 - 825,045 78,921 2,279,09554 Argyle RM 1,499,016 3,162 94,685 7,471 42,833 51,676 161,632 170,097 101,833 2,132,40555 Armstrong RM 1,105,027 81,585 167,215 691 43,446 56,973 - 474,709 101,392 2,031,03856 Bifrost RM 2,316,551 43,272 337,872 - 8,441 42,155 - 219,914 280,432 3,248,63757 Brokenhead RM 3,417,161 59,236 279,799 66,864 17,072 243,527 358,518 414,102 261,633 5,117,91258 Cartier RM 2,870,809 30,694 262,229 53,437 35,609 95,858 937,914 366,028 185,669 4,838,24759 Coldwell RM 1,013,279 53,461 52,391 14,982 5,945 54,596 25,632 210,679 223,489 1,654,45460 Cornwallis RM 1,144,196 217,865 263,695 64,077 73,398 46,046 - 522,356 244,778 2,576,41161 Dauphin RM 3,047,815 104,675 657,808 4,477 58,258 20,137 - 1,092,188 644,279 5,629,63762 De Salaberry RM 2,379,188 22,712 455,005 48,456 15,197 29,659 299,870 400,860 229,634 3,880,58163 Dufferin RM 2,713,052 33,026 293,324 (145) 19,469 54,219 889,414 201,257 340,382 4,543,99864 Elton RM 935,833 65,891 129,965 12,006 17,370 123,152 528,019 111,418 86,300 2,009,95465 Fisher RM 1,209,831 67,149 90,559 625 15,670 125,496 130,347 123,244 385,468 2,148,38966 Franklin RM 2,308,915 37,417 152,458 27,740 6,885 49,828 304,910 169,507 99,737 3,157,39767 Grahamdale RM 921,710 145,962 114,126 15,991 43,123 165,454 - 851,838 119,336 2,377,54068 Grey RM 2,857,523 57,905 206,338 34,549 24,895 14,809 1,501,070 237,118 109,376 5,043,58369 Headingley RM 2,991,092 343,502 226,397 84,460 102,876 338,805 1,895,081 319,120 274,442 6,575,77570 Kelsey RM 1,406,729 104,350 118,890 9,956 17,782 58,589 477,476 527,761 377,614 3,099,14771 Killarney-Turtle Mountain M 3,546,379 67,795 971,519 26,912 29,766 750,403 2,639,038 1,173,766 248,767 9,454,34572 Lac du Bonnet RM 4,154,116 342,088 449,645 2,159 89,339 (29,842) 3,025 458,246 192,925 5,661,70173 Lorne RM 2,237,306 2,533 284,225 14,447 18,298 86,358 83,758 107,591 133,886 2,968,40274 Montcalm RM 1,798,118 29,987 251,509 43,009 46,401 339,905 528,578 148,152 106,520 3,292,17975 Morris RM 3,619,469 22,241 358,083 27,479 51,638 354,825 1,092,086 302,074 210,198 6,038,09376 Mountain RM 1,090,081 95,911 133,293 1,612 33,451 53,127 170,581 494,872 81,913 2,154,84177 North Cypress RM 1,708,097 616,819 359,358 25,070 50,949 127,540 - 181,331 202,722 3,271,88678 North Norfolk RM 2,295,029 27,799 337,082 17,825 47,307 480,633 411,502 166,982 224,568 4,008,72779 Oakland RM 1,077,689 9,786 67,505 9,829 12,004 20,699 - 160,920 65,553 1,423,98580 Pembina RM 2,528,794 9,445 28,530 131 14,474 101,970 654 722,986 172,798 3,579,78281 Piney RM 927,489 34,044 240,931 591 51,445 87,828 - 449,809 105,270 1,897,40782 Pipestone RM 3,751,186 16,004 391,480 11,979 197,320 3,268,440 1,995,881 2,033,351 137,269 11,802,91083 Reynolds RM 535,189 57,550 105,197 20 65,829 13,460 - 315,629 226,313 1,319,18784 Rhineland RM 3,181,305 24,339 194,365 19,946 66,454 49,328 1,464,721 353,168 303,993 5,657,61985 Roland RM 1,361,250 16,991 82,012 4,043 20,424 (9,474) 197,374 62,282 54,688 1,789,59086 Rosedale RM 973,727 43,197 98,624 37,257 31,784 92,959 32,598 215,347 10,389 1,535,88287 Rosser RM 2,193,113 147,666 545,174 94,627 76,621 63,024 444,633 236,825 84,856 3,886,53988 Shell River RM 1,244,832 39,433 201,249 310 23,986 67,709 - 288,745 221,843 2,088,10789 Shoal Lake RM 1,606,626 47,192 224,451 7,772 16,734 431,328 394,198 147,078 151,352 3,026,73190 Siglunes RM 964,363 65,564 53,743 13,595 2,678 107,828 62,561 111,684 41,298 1,423,31491 South Norfolk RM 1,500,476 4,306 124,138 9,844 22,500 54,678 50,774 315,247 96,309 2,178,27292 St. Francois Xavier RM 1,047,485 2,927 228,053 17,804 50,230 48,261 695,663 74,150 70,053 2,234,62693 St. Laurent RM 954,545 45,058 35,013 2,733 5,643 61,727 - 6,497,748 138,787 7,741,25494 Ste. Anne RM 2,089,544 22,734 186,938 65,300 21,198 215,507 - 333,375 199,680 3,134,27695 Stuartburn RM 605,221 30,595 94,706 3,441 30,929 11,832 - 360,322 100,687 1,237,73396 Swan River RM 2,476,874 18,631 107,342 13,116 47,581 146,628 - 382,541 166,861 3,359,57497 Thompson RM 1,361,419 1,894 101,708 12,484 15,514 28,435 294,300 96,484 87,791 2,000,02998 Victoria RM 1,407,607 8,587 233,590 10,175 39,250 72,337 227,525 876,323 133,518 3,008,91299 Wallace RM 3,345,073 160,715 691,820 266 76,137 102,318 959,147 333,619 124,006 5,793,101

100 West St. Paul RM 3,758,418 48,372 596,531 169,069 84,800 418,292 - 488,665 312,628 5,876,775101 Westbourne RM 2,258,410 47,816 136,887 813 15,770 173,458 397,074 293,223 117,085 3,440,536102 Whitehead RM 1,360,086 44,885 61,475 70,039 20,602 164,308 195,915 92,116 107,242 2,116,668103 Whitemouth RM 1,115,750 119,014 347,231 904 11,637 109,578 418,660 205,748 359,687 2,688,209104 Woodlands RM 3,001,613 56,702 224,913 56,593 29,355 244,641 332,841 343,582 202,570 4,492,810

Populations over 5,000105 East St. Paul RM 7,452,217 75,990 2,779,355 240,081 126,617 7,638,405 6,355,259 569,352 512,346 25,749,622106 Gimli RM 6,399,524 72,091 2,050,478 117,351 132,544 664,040 5,101,339 733,968 233,208 15,504,543107 Hanover RM 6,492,503 103,923 1,502,705 396,670 191,792 2,011,231 1,151,406 1,322,958 751,544 13,924,732108 La Broquerie RM 3,258,256 78,415 262,469 157,224 23,671 248,307 77,038 564,068 447,932 5,117,380109 Macdonald RM 6,105,623 69,860 1,013,368 97,034 191,652 3,391,515 3,920,853 885,618 339,756 16,015,279110 Portage la Prairie RM 7,774,050 105,605 775,410 113,064 97,026 223,075 772,348 735,001 994,516 11,590,095111 Ritchot RM 3,680,814 53,116 2,247,267 123,615 247,552 974,809 2,985,541 706,549 385,887 11,405,150112 Rockwood RM 3,607,965 283,860 593,148 1,409,602 145,237 160,004 1,071,734 556,430 309,613 8,137,593113 Springfield RM 11,083,451 281,831 2,810,681 970,416 81,861 3,389,400 2,250,112 1,975,515 1,033,898 23,877,165114 St. Andrews RM 7,275,915 98,539 1,971,036 23,653 78,705 769,901 10,799 1,521,357 1,623,437 13,373,342115 St. Clements RM 5,587,227 182,210 1,625,759 16,310 5,103 2,716,464 72,094 3,806,942 71,756 14,083,865116 Stanley RM 4,980,693 55,674 630,152 12,850 106,682 (4,710) 998,851 619,530 297,034 7,696,756117 Tache RM 5,779,100 64,759 1,363,670 110,197 89,236 303,244 678,450 892,880 315,309 9,596,845

Total Rural Municipalities 240,307,305 6,874,558 41,900,473 5,353,898 4,806,485 35,547,575 49,881,510 54,225,821 22,043,179 460,940,804

Revenue

# Rural Municipalities Type

Page 26: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF OPERATIONS AS AT DECEMBER 31, 2013

General Government

ServicesProtective Services

Transportation Services

Environmental Health

Services

Public Health & Welfare Services

Regional Planning &

Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services

Water & Sewer Total Expenses

(168,391) (64,923) (794,825) (39,241) (1,306) (18,457) (17,081) (40,101) - (1,144,325) (75,095) 2,286,539 1(310,191) (59,457) (1,006,474) (12,712) (9,412) (10,731) (25,134) (25,014) (19,506) (1,478,631) 553,004 3,504,563 2(287,408) (89,833) (919,511) (51,042) (55,607) (11,372) (68,721) (448,023) (143,865) (2,075,382) 919,816 5,231,680 3(244,124) (45,113) (1,176,917) (37,326) (6,407) (1,987) (75,893) (192,293) (10,546) (1,790,606) 365,671 5,319,015 4(278,011) (24,545) (657,971) (72,424) (10,212) (54,963) (79,846) (74,319) (333,604) (1,585,895) (137,212) 4,408,013 5(290,511) (104,657) (1,304,991) (78,806) (11,692) (2,739) (68,723) (1,143,278) (202,876) (3,208,273) 2,344,877 7,712,965 6(174,185) (91,569) (534,904) (25,930) (4,027) (16,475) (151,014) (84,704) - (1,082,808) (58,721) 2,506,010 7(171,253) (56,913) (264,375) (53,389) (2,266) (14,703) (9,661) (66,645) - (639,205) 202,697 1,928,054 8(283,894) (42,142) (559,374) (40,471) (3,507) (10,873) (67,301) (107,308) (15,538) (1,130,408) 147,907 1,898,290 9(303,048) (60,280) (877,961) (108,153) (14,378) (10,544) (72,346) (135,463) (66,489) (1,648,662) 1,944,307 5,867,409 10(142,165) (23,595) (346,605) (12,461) (1,653) (8,425) (41,768) (7,388) - (584,060) 203,721 2,400,167 11(185,275) (95,326) (319,852) (196,392) (25,385) (42,112) (55,822) (98,470) (14,827) (1,033,461) 160,565 2,403,095 12(192,495) (41,878) (383,195) (25,349) (4,831) (3,403) (54,871) (2,300) - (708,322) 1,714,889 4,222,679 13(441,355) (58,356) (2,268,835) (102,130) (103,474) (9,017) (60,659) (313,471) (426,910) (3,784,207) 58,942 10,140,696 14(154,156) (28,063) (498,755) (34,965) (4,776) (1,474) (22,659) (77,233) (42,306) (864,387) (29,205) 1,042,248 15(331,488) (36,623) (441,915) (68,201) (204,176) (97,162) (53,949) (219,273) - (1,452,787) 133,463 2,284,219 16(388,951) (41,454) (1,101,464) (62,024) (85,937) (6,377) (45,728) (247,007) (203,262) (2,182,204) 55,150 7,008,807 17(326,882) (54,867) (655,769) (21,166) (16,542) (23,173) (122,206) (214,808) - (1,435,413) 49,073 2,324,290 18(289,912) (69,380) (660,496) (95,304) (370) (40,396) (60,338) (18,867) (220,130) (1,455,193) 418,065 4,715,835 19(175,302) (24,862) (394,858) (10,372) (18,609) (13,546) (17,571) (94,261) - (749,381) 30,872 850,701 20(197,675) (16,517) (1,505,539) (26,653) - (8,722) (26,217) (22,378) (97,087) (1,900,788) 63,448 2,162,293 21(200,638) (60,670) (441,385) (62,761) (10,315) (15,415) (83,378) (56,741) (236,658) (1,167,961) 251,105 5,197,534 22(259,675) (19,418) (657,541) (48,513) (15,592) (8,185) (47,864) (66,411) (342,301) (1,465,500) (16,992) 6,617,145 23(230,574) (24,747) (403,450) (25,785) (135) (8,508) (52,130) (65,915) - (811,244) 711,230 2,736,999 24(296,362) (67,772) (1,031,322) (329,202) (21,628) (3,786) (132,924) (149,955) - (2,032,951) 134,032 4,540,106 25(180,214) (24,380) (295,413) (23,398) (4,293) (9,695) (68,802) (118,658) - (724,853) 98,846 1,289,223 26(547,194) (92,710) (841,642) (130,148) (16,054) (31,336) (74,310) (51,238) (27,615) (1,812,247) 817,012 5,859,047 27(292,723) (39,977) (2,080,910) (42,057) (36,279) (6,986) (50,048) (84,223) - (2,633,203) 64,880 3,927,814 28(172,222) (26,773) (452,192) (65,528) (1,656) (34,047) (36,293) (87,850) - (876,561) 98,749 2,206,917 29(313,661) (61,037) (1,111,232) (84,207) (38,335) (8,732) (164,776) (477,422) - (2,259,402) (245,802) 7,284,390 30(203,308) (112,748) (594,317) (30,496) (1,007) (7,545) (40,935) (12,314) - (1,002,670) (323,730) 2,045,251 31(183,079) - (1,868,618) (691,855) - - - - - (2,743,552) (1,543,542) 2,888,513 32(298,521) (335,059) (614,962) (58,374) (525) (11,833) (150,212) (35,670) (22,579) (1,527,735) 330,610 3,245,415 33(177,844) (24,561) (527,966) (45,271) (4,597) (23,752) (33,800) (70,098) (164,280) (1,072,169) 142,895 4,995,625 34(484,494) (84,445) (770,030) (235,022) (12,262) (125,545) (38,584) (82,472) (74,644) (1,907,498) 765,380 7,370,428 35(215,411) (63,729) (493,155) (52,069) (1,843) (27,167) (99,202) (45,181) (100,183) (1,097,940) 110,481 4,129,933 36(504,580) (56,533) (552,768) (48,401) (8,000) - (65,236) (150,996) - (1,386,514) (61,538) 4,765,104 37(300,935) (61,951) (604,737) (49,466) (22,040) (1,500) (67,422) (115,303) - (1,223,354) 228,020 3,534,177 38(274,140) (166,684) (588,522) (39,661) (8,988) (4,503) (97,696) (179,099) - (1,359,293) 189,229 2,752,054 39(301,762) (30,504) (488,810) (24,738) (712) (23,175) (22,134) (64,737) - (956,572) 217,811 2,725,771 40(349,011) (69,205) (1,066,231) (50,399) (380) - (109,503) (49,534) (155,868) (1,850,131) 949,132 5,895,786 41(417,578) (125,577) (821,913) (82,267) (394) (21,594) (160,704) (87,735) - (1,717,762) 299,632 3,317,515 42(193,348) (41,750) (587,863) (33,195) (704) (4,157) (44,764) (39,861) (43,071) (988,713) 285,749 2,904,259 43(354,010) (82,669) (579,576) (49,365) (11,464) (31,714) (112,093) (154,616) - (1,375,507) 80,156 1,937,958 44(266,371) (81,033) (536,558) (57,818) (35,473) (597) (75,872) (230,671) (73,542) (1,357,935) 45,161 2,730,194 45(321,861) (60,233) (873,491) (109,643) (12,481) (29,033) (31,060) (159,174) (159,496) (1,756,472) 67,256 3,952,662 46(355,137) (22,348) (574,257) (69,146) (1,860) (18,695) (23,454) (74,483) (142,574) (1,281,954) 95,246 3,981,317 47(480,255) (509,496) (416,732) (155,470) (824) (228,975) - (145,359) (311,794) (2,248,905) 336,151 4,540,395 48(244,616) (58,898) (497,168) (46,656) (2,540) (41,075) (97,570) (137,361) (90,897) (1,216,781) 106,744 2,307,761 49(393,464) (84,337) (713,343) (34,205) (60,808) (4,200) (86,922) (273,831) (41,906) (1,693,016) 295,681 3,829,157 50(336,025) (52,584) (637,044) (98,453) (4,082) (28,151) (80,627) (62,694) (166,664) (1,466,324) 1,208,785 4,614,857 51

(1,009,800) (604,665) (1,596,091) (358,834) (54,508) (102,796) (50,000) (238,746) (98,707) (4,114,147) 1,072,368 10,381,284 52(327,517) (628,958) (834,352) (108,159) (14,162) (10,458) (97,434) (21,094) - (2,042,134) 236,961 2,818,932 53(352,876) (72,759) (967,948) (90,187) (2,701) (32,179) (91,725) (120,422) (222,346) (1,953,143) 179,262 6,413,991 54(360,677) (196,387) (1,013,105) (139,663) (11,293) (25,019) (61,419) (1,501) - (1,809,063) 221,975 5,371,243 55(568,792) (328,001) (1,232,939) (125,881) (3,656) (49,138) (304,167) (413,189) - (3,025,763) 222,874 4,350,497 56

(1,000,709) (190,613) (2,025,156) (106,160) (96,649) (107,368) (227,445) (185,810) (613,641) (4,553,551) 564,361 15,433,247 57(826,598) (341,113) (1,493,872) (186,333) (45,417) (13,195) (336,927) (82,159) (1,085,016) (4,410,630) 427,617 14,087,459 58(244,359) (192,753) (475,693) (286,811) (9,457) (84,055) (87,121) (113,629) (29,948) (1,523,826) 130,628 3,350,934 59(394,705) (505,945) (814,171) (238,906) (8,062) (200,273) (13,334) (4,505) - (2,179,901) 396,510 6,385,734 60(699,113) (193,825) (2,150,015) (167,397) (221,946) (17,999) (312,900) (1,063,406) - (4,826,601) 803,036 17,712,091 61(843,552) (254,588) (1,304,401) (218,096) (4,079) (81,085) (135,097) (286,911) (291,078) (3,418,887) 461,694 7,339,897 62

(1,070,270) (93,174) (1,124,762) (13,715) (171,094) (60,400) (207,862) (608,272) (1,125,224) (4,474,773) 69,225 28,575,145 63(297,531) (60,865) (575,405) (174,035) (1,654) (73,411) (15,050) (3,745) (232,713) (1,434,409) 575,545 7,208,238 64(651,188) (156,012) (570,665) (92,862) (29,342) (88,509) (14,325) (53,347) (231,981) (1,888,231) 260,158 5,114,677 65(514,215) (309,297) (1,366,541) (164,760) (19,707) (11,474) (58,265) (20,000) (310,277) (2,774,536) 382,861 5,558,932 66(424,285) (110,258) (1,231,338) (233,237) (15,197) - (97,072) (15,837) - (2,127,224) 250,316 4,881,541 67(512,672) (137,584) (1,570,273) (167,919) (2,814) (4,170) (69,210) (83,698) (1,675,757) (4,224,097) 819,486 17,805,329 68

(1,105,168) (224,031) (1,890,897) (193,174) (77) (235,888) (101,340) (585,572) (2,432,297) (6,768,444) (192,669) 34,593,408 69(574,632) (82,051) (1,142,529) (152,159) (52,156) (715) (70,242) (193,942) (461,622) (2,730,048) 369,099 8,661,334 70(558,962) (597,247) (1,009,816) (405,589) (84,774) (69,059) (639,075) (1,754,948) (668,633) (5,788,103) 3,666,242 21,335,084 71(794,387) (268,357) (2,409,688) (371,901) (12,237) (132,634) (133,865) (334,969) (4,347) (4,462,385) 1,199,316 13,757,390 72(417,207) (130,900) (1,676,276) (132,502) (1,303) (54,122) (373,941) (111,517) (210,801) (3,108,569) (140,167) 10,235,858 73(512,720) (140,205) (951,420) (80,123) (177,331) (2,023) (75,980) (688,753) (474,960) (3,103,515) 188,664 9,307,920 74(727,953) (264,905) (2,236,237) (197,224) (4,951) (32,999) (82,427) (373,384) (1,100,723) (5,020,803) 1,017,290 29,075,527 75(486,829) (128,690) (796,432) (92,322) (29,612) (41,302) (116,284) (58,958) (194,588) (1,945,017) 209,824 4,605,655 76(415,556) (57,205) (1,321,569) (323,504) (44,260) (42,073) (90,031) (673,895) - (2,968,093) 303,793 10,019,099 77(488,374) (121,393) (1,368,684) (88,997) (217,792) (10,386) (172,576) (480,142) (628,118) (3,576,462) 432,265 14,597,571 78(294,099) (46,429) (650,274) (70,514) (9,801) (2,126) (30,767) (79,513) - (1,183,523) 240,462 2,219,100 79(387,751) (153,015) (1,793,747) (177,431) (14,122) - (136,963) (102,991) (24,086) (2,790,106) 789,676 6,030,265 80(371,482) (183,171) (721,482) (157,889) (14,916) (31,192) (44,238) (90,064) - (1,614,434) 282,973 4,141,518 81

(1,053,690) (788,221) (2,634,003) (280,445) (30,873) (44,512) (657,318) (473,538) (466,609) (6,429,209) 5,373,701 33,610,929 82(333,606) (200,566) (375,784) (172,764) (15,497) (65,886) (37,841) (18,918) - (1,220,862) 98,325 4,460,871 83(720,313) (233,119) (2,115,449) (145,680) (112,984) (36,021) (94,572) (190,541) (1,097,255) (4,745,934) 911,685 11,898,855 84(230,990) (85,034) (932,742) (54,148) (5,072) (2,328) (5,543) (206,093) (273,825) (1,795,775) (6,185) 8,397,118 85(330,458) (51,882) (710,304) (89,999) (9,970) (49,781) (31,155) (49,088) (46,169) (1,368,806) 167,076 4,080,810 86(709,158) (324,821) (1,372,517) (48,775) (3,144) (233,841) (318,259) (189,746) (592,199) (3,792,460) 94,079 13,398,635 87(377,205) (114,115) (1,019,883) (125,777) (73,889) (19,366) (125,639) (267,480) - (2,123,354) (35,247) 7,995,034 88(368,795) (62,972) (879,255) (162,987) (15,519) (22,943) (144,200) (730,356) (320,742) (2,707,769) 318,962 9,467,050 89(482,917) (76,466) (684,184) (80,378) (2,722) (56,929) (65,203) (99,308) (91,239) (1,639,346) (216,032) 3,489,512 90(368,702) (65,921) (1,196,446) (77,978) (6,635) (42,757) (162,417) (88,930) (60,264) (2,070,050) 108,222 3,544,554 91(403,825) (161,497) (392,061) (52,658) (905) (41,045) (38,077) (31,430) (837,066) (1,958,564) 276,062 9,282,018 92(360,241) (147,751) (7,126,075) (120,415) (20,629) (50,037) (104,438) (51,330) - (7,980,916) (239,662) 3,886,374 93(708,113) (387,855) (1,188,997) (110,311) (28,158) (18,080) (23,659) (9,510) - (2,474,683) 659,593 6,144,436 94(360,668) (116,209) (453,184) (137,757) (11,843) (22,436) (56,645) (28,664) (56,458) (1,243,864) (6,131) 4,466,842 95(454,374) (120,450) (1,663,741) (96,044) (83,246) (20,475) (77,895) (229,632) - (2,745,857) 613,717 7,239,741 96(220,551) (89,407) (884,537) (88,307) (52,497) (13,580) (33,547) (131,013) (353,686) (1,867,125) 132,904 5,076,312 97(372,402) (114,623) (760,533) (103,520) (34,648) (27,335) (135,923) (383,296) (267,839) (2,200,119) 808,793 6,488,260 98(779,604) (171,774) (1,791,792) (117,021) (5,659) (46,074) (61,010) (189,788) (1,171,106) (4,333,828) 1,459,273 20,387,868 99(968,252) (701,160) (1,670,546) (262,407) (19,494) (403,531) (21,417) (541,305) (251,945) (4,840,057) 1,036,718 19,393,402 100(503,860) (236,256) (1,516,160) (94,892) (22,981) (12,416) (94,770) (210,837) (507,825) (3,199,997) 240,539 9,874,290 101(403,049) (210,787) (641,312) (86,183) (12,182) (28,030) (109,967) (7,103) (500,970) (1,999,583) 117,085 4,992,636 102(350,810) (101,521) (678,429) (173,018) (30,279) (33,668) (17,942) (68,895) (543,694) (1,998,256) 689,953 10,965,478 103(599,039) (254,594) (1,914,712) (188,701) (19,916) (146,103) (128,231) (188,790) (239,205) (3,679,291) 813,519 10,917,992 104

(1,304,042) (828,611) (2,885,568) (550,629) - (529,790) - (1,042,047) (2,561,605) (9,702,292) 16,047,330 73,082,071 105(1,201,080) (691,921) (3,431,620) (507,468) (78,094) (272,765) (874,483) (1,446,443) (2,136,974) (10,640,848) 4,863,695 40,378,986 106(1,879,344) (942,975) (5,172,348) (545,162) (8,705) (261,236) (176,723) (906,041) (1,652,624) (11,545,158) 2,379,574 43,041,288 107(1,003,705) (362,209) (2,008,392) (151,204) (11,930) (22,836) (44,644) (422,166) (197,890) (4,224,976) 892,404 14,072,835 108(1,143,852) (677,946) (3,279,884) (220,442) (11,206) (163,106) (866,960) (4,261,343) (2,633,299) (13,258,038) 2,757,241 72,474,141 109(1,241,582) (685,113) (3,362,674) (586,612) (66,546) (156,236) (748,932) (1,968,224) (1,429,738) (10,245,657) 1,344,438 38,981,324 110(1,154,398) (506,577) (1,885,268) (1,600,380) (10,727) (99,650) (219,053) (614,208) (910,438) (7,000,699) 4,404,451 38,327,713 111

(820,179) (480,197) (3,662,728) (512,964) (4,241) (246,991) (146,331) (905,546) (1,429,305) (8,208,482) (70,889) 33,820,921 112(2,957,714) (1,536,429) (6,641,970) (1,137,887) (74,766) (478,004) (926,662) (867,830) (1,204,687) (15,825,949) 8,051,216 57,976,277 113(1,582,719) (1,689,623) (5,573,797) (324,811) (179,777) (291,774) (185,058) (661,379) (7,058) (10,495,996) 2,877,346 21,671,682 114(2,062,101) (3,574,998) (3,532,881) (668,333) (48,061) (301,194) (164,351) (202,738) (96,415) (10,651,072) 3,432,793 27,849,580 115

(941,540) (748,361) (2,734,800) (136,426) (170,761) (269,498) (459,293) (259,248) (1,379,485) (7,099,412) 597,344 18,462,277 116(1,304,130) (545,409) (2,743,687) (969,469) (55,342) (236,652) (92,523) (900,463) (981,517) (7,829,192) 1,767,653 28,747,124 117

(61,776,672) (28,533,947) (156,231,775) (20,146,316) (3,633,806) (7,549,506) (15,043,586) (34,650,392) (40,367,012) (367,933,011) 93,007,793 1,258,055,015

#

Accumulated Surplus (Deficit),

End of Year

Expenses

Surplus (Deficit)

Page 27: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF OPERATIONS AS AT DECEMBER 31, 2013

Property Taxes

Grants in Lieu of Taxation User Fees

Permits, Licenses &

FinesInvestment

IncomeOther

RevenueWater & Sewer

Grants Province of Manitoba Grants Other

Total Revenue

Populations under 1,000118 Benito V 280,168 14,831 87,018 1,858 13,164 54,480 77,514 39,458 43,241 611,732119 Binscarth V 288,000 13,360 30,952 335 7,320 19,745 94,052 58,152 64,969 576,885120 Birtle T 720,412 55,456 126,321 5,503 24,135 47,059 358,939 94,600 117,627 1,550,052121 Bowsman V 154,062 22,551 20,111 876 5,057 11,089 103,737 32,292 27,334 377,109122 Cartwright V 308,216 6,864 17,207 - 4,044 29,790 83,438 23,026 31,124 503,709123 Churchill T 1,181,131 810,659 673,100 6,327 415,142 173,044 705,638 2,270,960 54,842 6,290,843124 Crystal City V 376,071 6,352 65,087 1,866 8,836 553,415 30,097 45,149 141,987 1,228,860125 Deloraine T 996,307 31,742 112,557 7,389 15,593 93,177 564,247 267,176 219,427 2,307,615126 Dunnottar V 1,420,681 7,260 68,593 61,777 8,824 16,357 - 129,781 92,436 1,805,709127 Elkhorn V 397,653 31,692 63,468 4,301 2,955 19,616 25,825 59,106 41,998 646,614128 Emerson T 672,800 281,113 129,988 4,300 7,406 64,114 389,588 105,400 45,705 1,700,414129 Erickson T 441,358 27,729 45,584 4,297 6,165 54,596 517,500 64,859 62,911 1,224,999130 Ethelbert V 161,611 9,366 49,124 100 1,347 11,432 124,517 23,523 24,462 405,482131 Gilbert Plains T 679,323 21,259 150,406 3,107 14,604 65,382 375,539 168,468 137,521 1,615,609132 Gladstone T 874,119 26,709 155,117 6,304 12,437 49,536 429,518 317,972 75,576 1,947,288133 Glenboro V 534,207 12,568 50,422 - 2,341 98,335 - 144,794 70,173 912,840134 Grand Rapids T 117,041 440,587 75,777 304 3,982 63,446 63,610 339,304 26,663 1,130,714135 Grandview T 708,524 51,504 251,423 3,584 15,301 22,433 373,800 185,216 105,556 1,717,341136 Gretna T 346,074 22,337 17,280 712 3,869 6,863 228,873 41,422 49,893 717,323137 Hamiota T 718,004 25,225 172,148 19,994 10,554 61,714 218,008 166,204 129,098 1,520,949138 Hartney T 362,031 11,413 243,948 2,053 4,294 152,897 179,504 131,871 176,317 1,264,328139 Leaf Rapids T - - - - - - - - - -140 Lynn Lake T 632,691 140,189 82,790 2,105 16,365 58,638 317,693 129,285 38,969 1,418,725141 MacGregor T 665,838 16,435 89,853 6,905 12,000 442,120 388,627 186,378 102,103 1,910,259142 Manitou T 729,991 22,142 108,963 1,048 6,577 91,289 273,379 193,911 88,614 1,515,914143 McCreary V 329,602 26,215 21,196 1,957 3,511 37,285 101,289 84,264 39,831 645,150144 Minitonas T 300,809 13,578 70,697 1,036 4,431 18,321 181,015 50,075 34,086 674,048145 Notre-Dame-de-Lourdes V - - - - - - - - - -146 Oak Lake T 218,301 15,928 17,151 3,725 8,659 27,314 68,256 52,122 49,306 460,762147 Pilot Mound T 608,984 21,067 152,486 639 13,202 193,351 290,079 70,527 219,913 1,570,248148 Plum Coulee T - - - - - - - - - -149 Rapid City T 250,330 5,189 62,216 3,838 16,828 192,317 103,704 40,447 56,438 731,307150 Riverton V 360,527 49,819 11,265 1,123 2,824 50,733 184,333 1,991,285 1,978,781 4,630,690151 Rossburn T 469,609 30,548 104,900 1,840 6,262 140,044 196,971 123,773 111,875 1,185,822152 Snow Lake T 1,106,187 690,875 228,408 23,986 16,693 243,866 468,796 3,684,206 1,599,041 8,062,058153 Somerset V 350,382 6,849 34,325 3,649 2,279 16,928 148,766 50,736 49,041 662,955154 St. Claude V 460,141 16,614 54,236 14,877 14,647 122,036 472,175 99,331 59,093 1,313,150155 St. Lazare V 194,198 25,876 23,093 230 3,717 5,857 33,348 20,779 25,020 332,118156 Treherne T 543,623 7,177 119,162 7,300 19,823 36,279 193,309 182,024 46,161 1,154,858157 Waskada V 246,205 2,880 1,010,210 - 15,652 239,675 134,893 57,511 886,348 2,593,374158 Wawanesa V 343,292 5,442 67,253 32 2,599 69,285 308,187 154,666 55,287 1,006,043159 Winnipegosis V 429,539 56,348 58,397 292 7,537 74,181 207,802 77,826 85,106 997,028

Populations 1,000 - 5,000160 Altona T 3,559,985 58,089 1,294,443 37,357 67,289 37,173 2,259,840 782,536 719,474 8,816,186161 Arborg T 933,999 83,758 295,196 4,942 15,335 88,861 363,831 261,847 107,583 2,155,352162 Beausejour T 2,419,250 124,437 919,085 8,983 62,369 78,341 704,436 702,746 269,776 5,289,423163 Boissevain T 1,260,933 54,549 190,984 6,453 4,281 167,934 516,932 371,020 288,792 2,861,878164 Carberry T 1,189,289 30,749 267,399 41,196 21,497 71,961 125,780 334,947 214,088 2,296,906165 Carman T 2,820,156 54,314 527,734 98,250 21,253 120,757 849,028 652,449 522,562 5,666,503166 Gillam T - - - - - - - - - -167 Lac du Bonnet T 1,249,840 194,871 94,765 2,897 19,731 29,445 407,200 200,843 58,903 2,258,495168 Melita T 1,364,030 32,564 319,116 10,387 12,948 327,361 668,212 398,372 170,303 3,303,293169 Minnedosa T 2,593,678 87,984 488,926 29,599 57,446 120,471 1,517,461 617,317 305,175 5,818,057170 Morris T 1,853,165 71,376 499,913 31,213 18,112 232,130 816,871 406,613 201,737 4,131,130171 Neepawa T 3,771,798 103,116 570,753 26,579 76,617 247,746 1,668,669 1,405,126 281,447 8,151,851172 Niverville T 2,519,056 21,899 2,605,984 74,796 139,898 390,628 710,640 799,346 221,421 7,483,668173 Pinawa LGD - - - - - - - - - -174 Powerview-Pine Falls T - - - - - - - - - -175 Rivers T 1,001,670 37,117 250,126 13,758 14,991 308,331 352,544 281,309 150,643 2,410,489176 Roblin T 1,533,549 71,366 298,532 9,993 46,298 101,472 550,333 375,471 259,671 3,246,685177 Russell T 1,672,954 67,427 503,741 6,727 12,576 410,862 466,479 664,118 614,459 4,419,343178 Souris T 1,532,712 52,639 747,064 10,716 14,714 143,714 558,998 5,388,821 176,836 8,626,214179 St. Pierre-Jolys V 866,630 30,343 135,195 14,083 7,761 65,940 32,618 220,840 95,153 1,468,563180 Ste. Anne T 1,526,104 30,463 516,606 102,204 33,556 218,839 10,855 687,609 229,862 3,356,098181 Ste. Rose du Lac T 627,326 41,225 323,734 4,922 12,904 48,142 266,129 248,218 171,752 1,744,352182 Stonewall T 2,821,930 32,901 976,087 133,616 22,036 2,133,485 558,816 902,031 395,303 7,976,205183 Swan River T 3,610,213 158,691 745,909 41,896 70,623 148,754 948,283 844,637 588,081 7,157,087184 Teulon T 748,708 15,742 217,320 4,337 23,234 133,978 99,938 291,052 85,120 1,619,429185 Virden T 3,696,990 126,437 2,280,694 88,507 147,388 622,343 734,703 723,268 402,592 8,822,922186 Winnipeg Beach T 1,434,902 17,159 120,114 44,103 44,178 34,419 69,400 222,542 25,600 2,012,417

Populations over 5,000187 Brandon C 37,561,654 2,368,271 16,179,968 3,021,663 327,945 3,401,330 32,804,047 16,277,098 3,452,958 115,394,934188 Dauphin C 5,784,835 422,820 1,842,597 162,776 136,334 295,229 2,313,048 2,072,663 1,069,369 14,099,671189 Flin Flon C 4,315,575 4,002,993 716,865 969,006 54,139 595,707 2,619,873 3,161,426 366,573 16,802,157190 Morden C 6,919,007 214,605 1,702,990 216,583 68,458 524,254 1,869,152 1,886,377 448,722 13,850,148191 Portage la Prairie C 10,159,733 860,605 2,945,893 419,941 435,999 1,061,581 9,846,291 3,646,363 1,182,584 30,558,990192 Selkirk C 7,945,173 1,204,553 1,784,406 116,783 233,114 1,684,611 2,995,785 3,204,507 345,152 19,514,084193 Steinbach C 12,703,096 137,888 4,493,752 841,325 355,707 10,512,902 2,787,797 2,874,793 341,927 35,049,187194 The Pas T 5,892,412 950,049 2,416,733 50,924 64,236 828,207 1,973,130 1,360,981 903,963 14,440,635195 Thompson C 8,910,146 5,048,777 3,737,605 285,159 19,356 1,018,693 3,855,691 4,160,706 830,879 27,867,012196 Winkler C 9,149,056 82,631 3,105,219 125,682 245,192 2,414,591 4,655,921 2,061,087 646,402 22,485,781

Total Urban Municipalities 175,927,596 19,976,156 59,037,680 7,266,925 3,668,491 32,348,231 89,995,297 70,446,958 23,408,735 482,076,069197 Winnipeg C 589,769,000 22,044,000 206,444,000 58,362,000 37,914,000 176,592,000 235,875,000 220,029,000 72,229,000 1,619,258,000

Summary

Rural Municipalities:Populations under 1,000 55,494,702 1,256,600 9,010,529 240,543 1,271,203 2,759,655 3,711,090 12,783,732 5,225,666 91,753,720Populations 1,000 - 5,000 105,335,265 4,092,085 13,264,446 1,325,288 2,017,604 10,302,235 20,724,596 26,551,921 9,501,277 193,114,717Populations over 5,000 79,477,338 1,525,873 19,625,498 3,788,067 1,517,678 22,485,685 25,445,824 14,890,168 7,316,236 176,072,367Total Rural Municipalities 240,307,305 6,874,558 41,900,473 5,353,898 4,806,485 35,547,575 49,881,510 54,225,821 22,043,179 460,940,804Urban Municipalities: Populations under 1,000 19,978,042 3,083,748 4,922,232 209,569 760,976 3,728,039 9,016,566 11,957,879 7,263,873 60,920,924Populations 1,000 - 5,000 46,608,867 1,599,216 15,189,420 847,514 967,035 6,283,087 15,257,996 17,783,078 6,556,333 111,092,546Populations over 5,000 109,340,687 15,293,192 38,926,028 6,209,842 1,940,480 22,337,105 65,720,735 40,706,001 9,588,529 310,062,599Total Urban Municipalities 175,927,596 19,976,156 59,037,680 7,266,925 3,668,491 32,348,231 89,995,297 70,446,958 23,408,735 482,076,069

Sub-total 416,234,901 26,850,714 100,938,153 12,620,823 8,474,976 67,895,806 139,876,807 124,672,779 45,451,914 943,016,873City of Winnipeg 589,769,000 22,044,000 206,444,000 58,362,000 37,914,000 176,592,000 235,875,000 220,029,000 72,229,000 1,619,258,000

Total 1,006,003,901 48,894,714 307,382,153 70,982,823 46,388,976 244,487,806 375,751,807 344,701,779 117,680,914 2,562,274,873

# TypeRural Municipalities

Revenue

Page 28: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF OPERATIONS AS AT DECEMBER 31, 2013

General Government

ServicesProtective Services

Transportation Services

Environmental Health

Services

Public Health & Welfare Services

Regional Planning &

Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services

Water & Sewer Total Expenses

(119,778) (72,226) (120,122) (63,140) (24,491) (6,811) (4,792) (92,358) (95,667) (599,385) 12,347 1,789,480 118(160,417) (42,510) (80,658) (29,745) (3,916) (24,579) (7,595) (42,092) (139,207) (530,719) 46,166 1,986,981 119(272,581) (53,868) (305,930) (77,640) (19,388) (9,932) (72,208) (207,322) (220,915) (1,239,784) 310,268 2,923,598 120

(96,464) (19,278) (78,281) (27,234) (1,901) (5,590) (1,049) (57,084) (84,773) (371,654) 5,455 851,628 121(178,348) (28,954) (95,896) (51,214) (4,404) (3,850) (16,461) (75,275) (126,036) (580,438) (76,729) 2,093,600 122

(3,124,969) (125,148) (1,215,004) (460,152) (17,733) - (95,063) (198,608) (1,459,296) (6,695,973) (405,130) 14,023,779 123(169,240) (35,502) (160,775) (165,933) (13,818) (14,454) (32,968) (67,480) (49,945) (710,115) 518,745 3,153,281 124(322,958) (232,996) (444,228) (182,541) (23,772) (23,123) (96,584) (277,946) (387,965) (1,992,113) 315,502 6,471,189 125(328,428) (82,165) (351,850) (676,153) (10,259) (96,578) (59,781) (59,092) - (1,664,306) 141,403 3,568,308 126(209,819) (33,305) (91,279) (102,646) (11,524) (17,771) (41,789) (59,032) (19,744) (586,909) 59,705 1,160,231 127(320,374) (144,986) (389,364) (65,867) (30,821) (12,294) (4,496) (187,452) (420,498) (1,576,152) 124,262 4,972,402 128(150,404) (67,447) (135,503) (43,954) (2,138) (13,245) (1,976) (67,449) (217,091) (699,207) 525,792 2,448,696 129(110,184) (18,139) (65,424) (29,935) (10,784) (2,532) (17,357) (2,545) (96,252) (353,152) 52,330 636,827 130(174,776) (210,241) (273,929) (203,775) (100,232) (18,525) (27,281) (232,247) (434,425) (1,675,431) (59,822) 4,950,201 131(376,605) (242,576) (261,376) (111,944) (79,620) (27,996) (12,264) (266,531) (563,249) (1,942,161) 5,127 8,025,513 132(212,115) (84,040) (222,294) (72,923) (31,564) (28,667) (39,521) (72,953) (61,818) (825,895) 86,945 1,146,226 133(329,462) (79,273) (240,107) (52,156) (6,150) (10,559) - (662,376) (195,675) (1,575,758) (445,044) 17,208,794 134(276,799) (218,199) (286,700) (120,311) (38,104) (28,306) (51,334) (344,665) (382,591) (1,747,009) (29,668) 5,704,847 135(146,235) (37,714) (131,894) (25,339) (22,072) (8,239) (10,615) (37,746) (213,550) (633,404) 83,919 1,359,868 136(275,096) (184,659) (291,468) (73,565) (8,960) (54,097) (67,840) (301,934) (181,518) (1,439,137) 81,812 3,599,400 137(134,722) (56,474) (163,577) (28,232) (4,493) (28,978) (50,458) (422,879) (257,185) (1,146,998) 117,330 2,215,783 138

- - - - - - - - - - - - 139(282,208) (72,066) (451,994) (50,280) - (2,134) (57,806) (180,492) (610,126) (1,707,106) (288,381) 6,625,211 140(182,886) (252,808) (264,052) (40,451) (4,639) (16,200) (3,930) (203,254) (498,716) (1,466,936) 443,323 6,754,433 141(349,883) (148,086) (253,432) (116,248) - (4,616) (40,333) (166,724) (265,585) (1,344,907) 171,007 3,071,436 142(127,099) (29,653) (156,970) (47,533) (153,330) (8,246) (15,017) (130,691) (176,267) (844,806) (199,656) 2,187,267 143(113,152) (35,652) (179,738) (56,234) (3,274) (6,857) (820) (67,379) (132,293) (595,399) 78,649 1,227,043 144

- - - - - - - - - - - - 145(113,824) (35,031) (85,091) (23,952) (423) (9,311) (4,570) (50,583) (33,701) (356,486) 104,276 1,312,692 146(205,367) (60,700) (170,674) (239,673) (47,824) (4,169) (39,394) (411,646) (229,358) (1,408,805) 161,443 5,737,586 147

- - - - - - - - - - - - 148(136,536) (34,890) (73,455) (30,978) (7,235) (15,618) (1,288) (44,463) (86,386) (430,849) 300,458 1,969,529 149(231,877) (77,704) (130,344) (38,229) (4,159) (4,111) (19,123) (21,279) (40,153) (566,979) 4,063,711 5,583,654 150(182,133) (50,579) (191,810) (31,454) (33,471) (26,087) (43,682) (323,911) (230,581) (1,113,708) 72,114 2,086,968 151(711,663) (74,612) (450,016) (89,175) (4,484) (30,115) (175,485) (298,146) (541,568) (2,375,264) 5,686,794 14,694,327 152(155,015) (41,108) (131,816) (53,004) (26,744) (14,101) (8,500) (91,433) (116,689) (638,410) 24,545 2,216,208 153(140,554) (104,235) (124,834) (53,539) (5,829) (2,667) (143,382) (96,152) (599,223) (1,270,415) 42,735 3,864,184 154(101,249) (20,463) (50,333) (20,736) (5,096) (760) (36,389) (20,446) (84,931) (340,403) (8,285) 1,171,996 155(248,013) (54,470) (310,032) (43,308) (4,837) (34,379) (36,051) (177,258) (142,155) (1,050,503) 104,355 2,911,337 156(125,159) (45,433) (152,052) (51,701) (1,187) (5,121) (3,224) (777,542) (189,107) (1,350,526) 1,242,848 4,431,685 157(144,406) (203,510) (62,118) (71,910) (802) (36,622) (18,396) (96,595) (226,930) (861,289) 144,754 2,943,038 158(248,443) (79,088) (272,368) (30,871) (59,197) (24,813) (35,267) (156,425) (188,135) (1,094,607) (97,579) 6,254,708 159

(985,447) (1,265,433) (1,252,170) (472,010) (141,807) (34,920) (74,257) (1,616,205) (1,974,748) (7,816,997) 999,189 24,218,862 160(262,807) (249,019) (387,056) (170,989) (36,057) (10,032) (76,895) (459,238) (387,473) (2,039,566) 115,786 6,631,826 161(672,154) (807,711) (2,123,203) (281,483) (28,158) (121,134) (85,879) (1,277,529) (753,820) (6,151,071) (861,648) 22,205,291 162(305,815) (353,280) (551,568) (177,642) (30,906) (96,684) (173,283) (513,682) (510,073) (2,712,933) 148,945 3,544,930 163(258,050) (272,689) (451,576) (273,978) (37,970) (42,350) (23,978) (545,132) (71,421) (1,977,144) 319,762 5,481,608 164(544,565) (651,441) (1,078,929) (364,642) (194,638) (92,910) (127,936) (789,560) (1,139,939) (4,984,560) 681,943 10,873,350 165

- - - - - - - - - - - - 166(316,417) (263,031) (437,728) (112,835) (4,048) (11,816) (10,933) (103,742) (519,680) (1,780,230) 478,265 7,085,063 167(326,607) (365,270) (665,811) (62,331) (26,227) (23,298) (18,884) (559,316) (577,092) (2,624,836) 678,457 8,094,539 168(633,846) (544,616) (879,270) (412,320) (37,554) (146,412) (214,509) (704,804) (1,317,698) (4,891,029) 927,028 12,993,997 169(617,871) (391,197) (777,160) (199,310) (42,293) (109,106) (97,864) (999,913) (790,736) (4,025,450) 105,680 15,170,134 170(960,060) (907,761) (938,104) (591,624) (234,873) (100,192) (220,810) (663,812) (1,896,559) (6,513,795) 1,638,056 32,725,728 171(964,835) (419,707) (1,052,649) (234,318) (658) (21,591) (2,270,673) (373,797) (964,280) (6,302,508) 1,181,160 25,739,733 172

- - - - - - - - - - - - 173- - - - - - - - - - - - 174

(329,108) (329,522) (252,148) (127,147) (53,920) (27,534) (21,770) (795,366) (297,999) (2,234,514) 175,975 8,948,742 175(397,199) (401,670) (398,275) (249,301) (132,941) (24,803) (80,122) (452,316) (775,491) (2,912,118) 334,567 11,813,900 176(568,158) (476,855) (695,087) (235,339) (78,815) (17,276) (363,672) (706,557) (687,656) (3,829,415) 589,928 15,870,141 177(367,913) (652,978) (729,873) (324,262) (25,070) (27,062) (58,250) (912,859) (811,397) (3,909,664) 4,716,550 18,192,286 178(323,052) (205,853) (276,906) (77,870) (50,681) (1,991) (37,917) (254,701) (50,719) (1,279,690) 188,873 2,328,629 179(514,978) (633,119) (581,935) (138,875) (2,195) (1,419) (318,830) (533,275) (123,868) (2,848,494) 507,604 4,850,359 180(289,360) (247,338) (324,644) (101,108) (220,181) (17,081) (34,183) (300,311) (320,113) (1,854,319) (109,967) 5,085,721 181(870,546) (740,849) (836,896) (282,030) (92,749) (153,075) (16,706) (1,928,121) (831,470) (5,752,442) 2,223,763 33,951,078 182(786,823) (1,413,583) (1,312,072) (643,287) (168,946) (44,914) (172,624) (1,197,581) (1,072,515) (6,812,345) 344,742 25,815,382 183(398,420) (312,878) (224,843) (43,803) (2,990) (24,147) (12,962) (265,252) (158,396) (1,443,691) 175,738 3,896,878 184(710,937) (883,198) (1,198,385) (989,995) (64,151) (50,712) (99,102) (1,995,345) (1,097,687) (7,089,512) 1,733,410 32,493,028 185(390,841) (270,882) (564,265) (126,222) (4,826) (79,195) (63,998) (262,749) (84,238) (1,847,216) 165,201 3,495,831 186

(8,807,494) (27,274,262) (19,114,421) (4,934,232) (657,982) (1,906,931) (1,011,717) (13,612,876) (18,718,140) (96,038,055) 19,356,879 344,255,572 187(1,205,504) (2,671,922) (2,674,061) (766,435) (84,863) (131,551) (431,782) (3,152,559) (2,574,848) (13,693,525) 406,146 52,952,717 188(2,151,807) (1,819,779) (3,790,199) (580,765) (60,284) (103,646) (33,354) (2,213,335) (3,971,155) (14,724,324) 2,077,833 46,492,710 189(1,397,386) (2,284,461) (2,088,247) (581,404) (91,240) (2,075) (626,496) (3,186,501) (1,895,013) (12,152,823) 1,697,325 47,674,044 190(2,017,813) (5,207,982) (2,484,424) (1,046,114) (308,532) (602,435) (433,496) (5,334,181) (8,817,892) (26,252,869) 4,306,121 73,080,360 191(2,798,626) (3,870,175) (3,127,828) (873,980) (296,800) (266,491) (234,264) (2,962,679) (3,411,701) (17,842,544) 1,671,540 48,279,010 192(3,073,816) (3,154,020) (5,013,891) (2,344,111) (108,628) (339,411) (422,717) (3,901,599) (4,094,006) (22,452,199) 12,596,988 154,197,313 193(1,733,237) (2,658,825) (2,897,502) (798,464) (85,595) (3,119) (134,875) (2,906,035) (2,246,267) (13,463,919) 976,716 28,467,475 194(3,152,378) (8,652,839) (3,618,991) (1,665,241) (241,503) (63,108) (372,926) (4,830,313) (3,245,559) (25,842,858) 2,024,154 50,677,094 195(1,287,311) (3,245,340) (3,577,796) (874,880) (120,398) (827,544) (243,976) (2,449,641) (3,513,127) (16,140,013) 6,345,768 78,415,439 196

(51,710,422) (77,389,273) (75,294,701) (24,912,022) (4,597,154) (6,208,018) (10,015,729) (69,810,367) (79,702,080) (399,639,766) 82,436,303 1,431,332,697(111,721,000) (380,922,000) (529,326,000) (29,479,000) - (76,578,000) (22,496,000) (88,547,000) (157,731,000) (1,396,800,000) 222,458,000 5,147,663,000 197

(14,485,685) (3,672,181) (38,397,734) (4,048,080) (919,838) (1,166,552) (3,345,823) (6,962,206) (3,951,018) (76,949,117) 14,804,603 198,340,876(28,694,601) (11,591,397) (70,918,424) (8,186,449) (1,993,812) (3,053,222) (6,792,750) (13,230,510) (19,794,959) (164,256,123) 28,858,594 550,827,918(18,596,386) (13,270,369) (46,915,617) (7,911,787) (720,156) (3,329,732) (4,905,013) (14,457,676) (16,621,035) (126,727,771) 49,344,596 508,886,221(61,776,672) (28,533,947) (156,231,775) (20,146,316) (3,633,806) (7,549,506) (15,043,586) (34,650,392) (40,367,012) (367,933,011) 93,007,793 1,258,055,015

(11,289,241) (3,489,788) (8,916,788) (3,753,675) (828,675) (682,053) (1,394,089) (7,049,485) (9,999,304) (47,403,098) 13,517,826 165,333,934(12,795,809) (13,059,880) (17,990,553) (6,692,721) (1,712,654) (1,279,654) (4,676,037) (18,211,163) (17,215,068) (93,633,539) 17,459,007 341,507,029(27,625,372) (60,839,605) (48,387,360) (14,465,626) (2,055,825) (4,246,311) (3,945,603) (44,549,719) (52,487,708) (258,603,129) 51,459,470 924,491,734(51,710,422) (77,389,273) (75,294,701) (24,912,022) (4,597,154) (6,208,018) (10,015,729) (69,810,367) (79,702,080) (399,639,766) 82,436,303 1,431,332,697

(113,487,094) (105,923,220) (231,526,476) (45,058,338) (8,230,960) (13,757,524) (25,059,315) (104,460,759) (120,069,092) (767,572,777) 175,444,097 2,689,387,712(111,721,000) (380,922,000) (529,326,000) (29,479,000) - (76,578,000) (22,496,000) (88,547,000) (157,731,000) (1,396,800,000) 222,458,000 5,147,663,000

(225,208,094) (486,845,220) (760,852,476) (74,537,338) (8,230,960) (90,335,524) (47,555,315) (193,007,759) (277,800,092) (2,164,372,777) 397,902,097 7,837,050,712

Expenses

Surplus (Deficit)

Accumulated Surplus (Deficit),

End of Year #

Page 29: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF OPERATIONS BY PROGRAM AS AT DECEMBER 31, 2013

# Rural Municipalities TypeGeneral

GovernmentProtective Services

Transportation Services

Environmental Health

Services

Public Health & Welfare Services

Regional Planning & Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services

Water & Sewer

Services

Annual Surplus (Deficit)

Populations under 1,0001 Albert RM 836,930 (25,164) (785,515) (39,241) (1,306) (15,984) (17,081) (27,734) - (75,095)2 Archie RM 1,661,395 (59,457) (1,006,074) (12,712) (9,412) 8,180 (25,134) (11,878) 8,096 553,0043 Arthur RM 1,995,198 (51,748) (899,485) (51,042) (24,365) (8,744) (38,181) (61,052) 59,235 919,8164 Birtle RM 1,401,503 (43,419) (816,059) (36,209) (6,407) 4,115 (43,495) (91,391) (2,967) 365,6715 Blanshard RM 856,748 (23,534) (529,586) (63,271) (10,212) (37,908) (51,133) (64,170) (214,146) (137,212)6 Brenda RM 4,545,564 (50,266) (1,159,551) (76,420) (11,692) 884 (45,418) (865,263) 7,039 2,344,8777 Cameron RM 644,782 (22,833) (498,205) (15,497) (3,052) (2,339) (94,644) (66,933) - (58,721)8 Clanwilliam RM 512,484 (43,926) (187,011) (47,272) (2,266) (4,249) 1,372 (26,435) - 202,6979 Daly RM 900,797 (31,077) (559,374) (40,471) (3,507) (7,813) (40,116) (69,274) (1,258) 147,907

10 Edward RM 3,123,423 (60,280) (869,752) (101,490) (14,378) (10,544) (41,806) (87,372) 6,506 1,944,30711 Ellice RM 614,142 (23,595) (346,605) (12,461) (1,653) (4,297) (29,708) 7,898 - 203,72112 Eriksdale RM 748,395 (64,742) (310,972) (86,659) (20,385) 23,828 (52,822) (61,251) (14,827) 160,56513 Ethelbert RM 2,200,220 (27,398) (380,445) (25,349) (2,152) (1,715) (45,971) (2,300) - 1,714,89014 Gilbert Plains RM 2,834,458 (58,356) (2,248,186) (102,052) 11,059 (8,445) (60,655) (171,858) (137,022) 58,94315 Glenella RM 571,738 (28,063) (472,591) (34,965) (4,581) (899) (22,659) (31,305) (5,880) (29,205)16 Glenwood RM 848,323 (36,623) (438,470) (68,201) (46,107) (48,802) (16,627) (60,030) - 133,46317 Grandview RM 1,154,987 (40,792) (746,175) (31,719) (53,031) (3,752) (23,616) (92,510) (108,242) 55,15018 Hamiota RM 786,827 (54,867) (502,313) (21,166) (16,419) (6,118) (54,404) (82,467) - 49,07319 Harrison RM 1,113,356 (42,923) (502,102) (76,902) (23) (27,260) (60,228) (18,867) 33,014 418,06520 Hillsburg RM 348,621 (24,862) (233,278) (10,372) 11,510 (10,193) (8,654) (41,900) - 30,87221 Lakeview RM 1,628,633 (16,517) (1,446,161) (21,345) - (8,356) (26,217) (22,378) (24,211) 63,44822 Langford RM 738,694 (50,130) (282,837) (37,502) (10,315) 111,585 (83,378) (39,287) (95,725) 251,10523 Lansdowne RM 904,798 (19,418) (626,560) (45,789) (14,942) (4,749) (47,864) (13,295) (149,173) (16,992)24 Lawrence RM 1,253,264 (22,918) (392,337) (17,369) (135) (3,839) (49,500) (55,936) - 711,23025 Louise RM 1,354,712 (39,185) (887,404) (183,017) (21,628) (2,070) (42,575) (44,801) - 134,03226 McCreary RM 533,163 (24,380) (234,316) (23,398) (4,293) (5,861) (68,802) (73,267) - 98,84627 Miniota RM 1,640,511 (87,483) (527,992) (101,938) (15,654) (5,685) (67,798) (31,847) 14,898 817,01228 Minitonas RM 1,278,489 (35,027) (965,074) (63,698) (32,144) (2,886) (30,557) (84,223) - 64,88029 Minto RM 555,173 (26,773) (335,503) (17,800) (868) (18,538) (22,078) (34,864) - 98,74930 Morton RM 1,199,014 29,712 (1,057,494) (60,221) (25,692) (8,732) (105,547) (216,842) - (245,802)31 Mossey River RM 455,083 (112,748) (586,443) (21,996) (1,007) (3,370) (40,935) (12,314) - (323,730)32 Mystery Lake LGD (85,110) - (1,920,139) 461,707 - - - - - (1,543,542)33 Ochre River RM 1,391,862 (335,059) (600,858) (54,216) 725 (6,098) (102,944) 34,144 3,054 330,61034 Odanah RM 539,946 (24,561) (412,059) 25,489 (3,550) (11,035) (21,766) (26,073) 76,504 142,89535 Park RM 1,779,297 (47,983) (753,987) (49,794) (11,815) (125,545) (38,584) (82,472) 96,263 765,38036 Riverside RM 773,464 (62,777) (402,699) (50,446) (1,843) (14,136) (52,933) (25,181) (52,968) 110,48137 Roblin RM 782,510 (54,175) (544,675) (43,045) (7,000) - (49,577) (145,576) - (61,538)38 Rossburn RM 1,054,906 (49,079) (604,737) (35,493) (10,890) (1,500) (63,970) (61,217) - 228,02039 Russell RM 998,149 (89,663) (567,813) (33,282) (8,988) 53 (57,415) (60,134) 8,322 189,22940 Saskatchewan RM 682,924 (30,504) (363,876) (24,738) (712) (6,118) (15,131) (24,034) - 217,81141 Shellmouth-Boulton RM 2,139,606 (69,205) (1,066,231) (50,399) 38,461 - (44,925) (39,893) 41,719 949,13342 Sifton RM 1,175,593 (86,030) (611,035) (67,141) (394) 6,817 (96,994) (21,184) - 299,63243 Silver Creek RM 904,547 (27,539) (533,924) (33,195) (704) 48 (13,311) (17,672) 7,499 285,74944 South Cypress RM 888,570 (31,601) (560,858) (49,365) (11,464) (439) (69,724) (84,963) - 80,15645 Ste. Rose RM 845,832 (58,879) (486,080) (57,818) (11,744) (495) (75,872) (87,545) (22,245) 45,15446 Strathclair RM 1,178,048 (57,233) (860,849) (79,176) (12,481) (15,194) (30,932) (50,284) (4,643) 67,25647 Strathcona RM 756,560 (20,399) (495,324) (50,324) (1,860) (10,230) (16,804) (52,544) (13,829) 95,24648 Victoria Beach RM 1,523,879 (418,405) (416,732) (155,470) (824) (220,467) - (15,048) 39,218 336,15149 Whitewater RM 816,521 (56,096) (455,049) (46,656) (2,540) (16,872) (75,394) (62,046) 4,876 106,74450 Winchester RM 1,119,669 (25,282) (621,250) (34,205) (53,547) (4,200) (36,625) (42,260) (6,619) 295,68151 Woodworth RM 1,157,493 (52,584) (626,662) (96,726) (4,082) (11,107) (80,207) (62,694) 985,354 1,208,785

Populations 1,000 - 5,00052 Alexander RM 3,297,900 (569,165) (1,354,458) (103,545) (36,683) (41,664) (50,000) (92,935) 22,919 1,072,36953 Alonsa RM 1,925,160 (628,958) (827,434) (88,659) (14,162) (10,458) (97,434) (21,094) - 236,96154 Argyle RM 1,300,420 (72,594) (780,945) (62,630) (2,701) (13,767) (61,852) (66,601) (60,068) 179,26255 Armstrong RM 1,236,154 (124,032) (761,701) (124,108) (11,293) 24,620 (21,488) 3,823 - 221,97456 Bifrost RM 2,160,701 (290,585) (1,215,404) (68,924) (3,656) 21,301 (245,659) (134,900) - 222,87457 Brokenhead RM 3,021,305 (178,540) (1,941,978) (11,638) (17,267) (1,770) (111,571) (185,810) (8,370) 564,36158 Cartier RM 2,533,177 (273,016) (1,423,916) (30,027) (28,017) (5,910) (336,927) (80,815) 73,068 427,61759 Coldwell RM 1,054,554 (158,011) (447,252) (122,213) (9,457) (46,277) (87,121) (74,583) 20,988 130,62860 Cornwallis RM 1,842,832 (488,991) (617,178) (202,979) (8,062) (121,025) (3,582) (4,505) - 396,51061 Dauphin RM 3,845,220 (193,825) (2,139,062) (35,632) 25,685 1,446 (251,310) (449,486) - 803,03662 De Salaberry RM 1,984,410 (142,249) (1,130,800) (108,295) (4,079) (39,903) (59,176) (121,834) 83,619 461,69363 Dufferin RM 1,949,110 (91,123) (1,121,841) (13,715) (75,463) 10,717 (189,002) (238,874) (160,584) 69,22564 Elton RM 837,560 (60,865) (414,025) (86,348) (1,654) (39,745) 17,752 (3,745) 326,615 575,54565 Fisher RM 1,220,479 (156,012) (455,947) (92,862) 2,315 (88,509) (14,325) (53,347) (101,634) 260,15866 Franklin RM 2,095,985 (170,490) (1,324,401) (128,280) (15,820) (11,474) (50,149) (20,000) 7,490 382,86167 Grahamdale RM 1,042,228 (109,126) (421,848) (229,904) (15,197) - - (15,837) - 250,31668 Grey RM 2,723,149 (134,916) (1,614,494) (107,545) (2,814) (1,720) (69,210) (61,094) 88,130 819,48669 Headingley RM 3,184,837 (217,451) (1,882,007) (124,829) (77) (231,710) (20,945) (471,829) (428,658) (192,669)70 Kelsey RM 2,028,664 (82,051) (1,142,899) (137,534) (48,751) - (70,242) (193,943) 15,855 369,09971 Killarney-Turtle Mountain M 3,400,579 (555,716) 102,960 (316,649) (42,022) (48,374) (355,083) (703,864) 2,184,411 3,666,24272 Lac du Bonnet RM 4,295,126 (129,462) (2,412,595) (247,034) (5,184) (55,773) (32,881) (211,559) (1,322) 1,199,31673 Lorne RM 2,025,412 (108,900) (1,603,667) (94,957) (1,303) (36,579) (81,613) (111,517) (127,043) (140,167)74 Montcalm RM 1,620,328 (134,274) (902,344) (80,123) (28,982) 12,179 (46,956) (311,370) 60,206 188,66475 Morris RM 3,390,322 (236,571) (2,119,258) (12,606) (4,951) 2,294 (2,483) (255,993) 256,536 1,017,29076 Mountain RM 1,384,521 (98,110) (796,432) (76,150) (21,139) (38,500) (116,253) (52,570) 24,456 209,82377 North Cypress RM 2,167,097 (45,226) (1,080,722) (176,722) (3,973) (7,931) (90,031) (458,699) - 303,79378 North Norfolk RM 2,133,158 (94,775) (1,356,579) (23,746) (217,792) (10,173) (172,576) 218,589 (43,841) 432,26579 Oakland RM 1,041,282 (46,429) (634,156) (54,798) (9,801) (2,126) (29,462) (24,047) - 240,46380 Pembina RM 2,973,925 (152,552) (1,782,047) (123,863) (4,176) - (90,846) (50,857) 20,093 789,67781 Piney RM 1,420,534 (181,958) (677,332) (118,247) (14,916) (22,635) (32,410) (90,064) - 282,97282 Pipestone RM 6,214,487 1,076,673 (2,370,242) (230,042) (23,787) (12,092) (612,588) (198,569) 1,529,861 5,373,70183 Reynolds RM 638,838 (173,453) (205,784) (99,156) (15,497) (31,361) (20,078) 4,816 - 98,32584 Rhineland RM 3,192,811 (211,231) (2,070,037) (102,179) (43,989) (13,825) (94,064) (120,347) 374,546 911,68585 Roland RM 1,268,040 (29,435) (924,048) (43,436) (5,072) 1,607 (5,543) (191,847) (76,451) (6,185)86 Rosedale RM 1,123,956 (51,882) (706,766) (82,807) (7,330) (14,551) (31,155) (48,818) (13,571) 167,07687 Rosser RM 1,964,883 (309,199) (1,348,588) (34,416) (3,144) (168,206) (245,758) (100,808) 339,315 94,07988 Shell River RM 1,375,019 (87,093) (957,095) (123,487) 4,245 (4,892) (100,190) (141,754) - (35,247)89 Shoal Lake RM 1,355,105 (47,059) (731,280) (111,738) (15,019) (20,303) (129,898) (139,417) 158,571 318,96290 Siglunes RM 780,562 (76,466) (680,109) (79,768) (2,622) (22,525) (65,203) (41,350) (28,551) (216,032)91 South Norfolk RM 1,430,559 (62,685) (1,048,133) (62,161) (6,431) (21,268) (97,910) (59,930) 36,181 108,22292 St. Francois Xavier RM 884,562 (139,941) (388,793) (28,494) (905) 129,440 (38,077) (31,430) (110,300) 276,06293 St. Laurent RM 7,297,624 (147,751) (7,119,245) (120,415) (13,872) (24,423) (69,131) (42,449) - (239,662)94 Ste. Anne RM 2,157,334 (347,431) (1,076,179) (93,837) (28,158) 81,033 (23,659) (9,510) - 659,59395 Stuartburn RM 843,906 (116,209) (453,184) (122,774) (11,843) (4,260) (56,645) (28,664) (56,458) (6,131)96 Swan River RM 2,483,773 (120,450) (1,274,533) (88,616) (83,246) (6,075) (67,504) (229,632) - 613,71797 Thompson RM 1,284,316 (89,407) (880,204) 1,576 (52,497) (1,639) (32,790) (95,093) (1,358) 132,90498 Victoria RM 2,026,848 (109,357) (724,533) (78,210) 17,174 (9,989) (93,423) (206,008) (13,709) 808,79399 Wallace RM 3,438,294 (171,774) (1,735,388) (59,821) (5,659) (36,345) (61,010) (114,237) 205,213 1,459,273100 West St. Paul RM 3,850,223 (592,022) (1,670,059) (146,189) (12,399) (121,025) (21,417) (264,928) 14,533 1,036,717101 Westbourne RM 2,254,949 (236,256) (1,467,398) (93,362) 22,774 (1,262) (94,770) (146,789) 2,653 240,539102 Whitehead RM 1,102,359 (151,838) (640,891) (66,231) (11,222) (28,030) (61,606) (5,507) (19,949) 117,085103 Whitemouth RM 1,450,757 (49,825) (487,831) (72,065) (1,243) (18,903) (17,942) (49,162) (63,833) 689,953104 Woodlands RM 3,229,495 (209,207) (1,839,922) (154,838) (19,666) (118,249) (91,474) (156,898) 174,278 813,519

Populations over 5,000105 East St. Paul RM 9,155,971 (788,780) 4,609,341 (278,059) - (237,476) - (699,424) 4,285,757 16,047,330106 Gimli RM 5,727,043 (669,464) (2,841,980) (394,851) (78,094) (13,663) (874,483) (5,741) 4,014,928 4,863,695107 Hanover RM 6,339,400 (898,238) (2,201,223) (496,005) (8,705) 128,441 (176,723) (529,078) 221,705 2,379,574108 La Broquerie RM 3,672,871 (321,166) (1,978,551) (121,658) (11,930) (22,836) (37,452) (210,462) (76,412) 892,404109 Macdonald RM 5,889,834 (285,492) 46,666 (49,357) (11,206) 444,179 (860,267) (3,885,620) 1,468,504 2,757,241110 Portage la Prairie RM 7,127,801 (495,373) (2,910,301) (265,490) (66,546) (64,036) (663,060) (1,077,112) (241,445) 1,344,438111 Ritchot RM 3,174,950 (334,132) (609,230) (247,418) (10,727) 45,840 454,740 (550,719) 2,481,147 4,404,451112 Rockwood RM 4,990,349 (461,989) (3,474,108) (272,181) (4,241) (27,757) (22,044) (544,925) (253,993) (70,889)113 Springfield RM 14,591,637 (1,043,869) (5,229,084) (759,272) (37,134) 676,001 (784,936) (630,864) 1,268,737 8,051,216114 St. Andrews RM 7,472,937 (1,294,455) (3,859,531) (192,444) (30,693) 3,961 (112,190) 886,020 3,741 2,877,346115 St. Clements RM 6,947,505 (589,990) (3,301,898) (271,025) (48,061) 188,348 (78,252) 319,733 266,433 3,432,793116 Stanley RM 4,974,742 (747,362) (2,749,800) (34,338) (170,761) (21,507) (447,402) (143,106) (63,122) 597,344117 Tache RM 6,049,930 (525,640) (2,741,162) (969,023) (55,342) 579,706 (87,844) (433,544) (49,428) 1,767,653

Total Rural Municipalities 262,565,490 (19,651,067) (126,059,572) (11,719,986) (1,914,549) (142,482) (10,893,922) (17,744,355) 18,568,231 93,007,793

Page 30: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF OPERATIONS BY PROGRAM AS AT DECEMBER 31, 2013

# Urban Municipalities TypeGeneral

GovernmentProtective Services

Transportation Services

Environmental Health

Services

Public Health & Welfare Services

Regional Planning & Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services

Water & Sewer

Services

Annual Surplus (Deficit)

Populations under 1,000118 Benito V 227,669 (36,092) (81,534) (33,228) (11,891) (3,584) (4,792) (29,637) (14,564) 12,347119 Binscarth V 235,228 (16,429) (79,458) (29,745) (3,916) (880) (7,595) (27,376) (23,663) 46,166120 Birtle T 609,318 (53,728) (229,210) (50,853) (19,388) (4,547) (39,810) (58,864) 157,350 310,268121 Bowsman V 117,818 (9,739) (54,492) (18,188) (546) (3,019) (1,049) (44,914) 19,585 5,456122 Cartwright V 223,918 (28,125) (95,895) (38,585) (3,405) (3,850) (16,461) (72,675) (41,651) (76,729)123 Churchill T 1,831,792 (124,527) (1,078,385) (460,682) (17,733) - (94,743) (122,932) (337,920) (405,130)124 Crystal City V 240,795 (17,586) (108,007) (74,448) (9,347) 1,530 (17,988) 508,893 (5,097) 518,745125 Deloraine T 955,743 (216,363) (366,420) (130,103) (16,585) (6,444) (82,989) (13,960) 192,623 315,502126 Dunnottar V 1,278,418 (82,165) (351,850) (587,184) (10,259) (1,765) (59,781) (44,011) - 141,403127 Elkhorn V 305,385 (22,739) (91,279) (90,604) (7,572) (9,216) (17,389) (13,200) 6,319 59,705128 Emerson T 755,601 (123,631) (305,471) (17,157) (20,099) (10,352) (4,496) (119,223) (30,910) 124,262129 Erickson T 388,481 (43,736) (79,060) (34,737) 3,862 (5,892) 317 (4,449) 301,006 525,792130 Ethelbert V 147,501 (18,139) (65,424) (15,637) (10,784) (2,009) (8,898) (2,545) 28,265 52,330131 Gilbert Plains T 808,348 (210,241) (269,961) (203,775) 9,351 (14,381) (27,281) (92,996) (58,886) (59,822)132 Gladstone T 865,884 (241,576) (241,817) (104,095) (33,865) (27,192) 20,464 (177,796) (54,880) 5,127133 Glenboro V 340,091 30,868 (182,451) (24,087) (12,071) 2,555 (8,887) (59,073) - 86,945134 Grand Rapids T 348,629 (56,872) (240,107) (1,896) (6,150) (10,559) - (346,024) (132,065) (445,044)135 Grandview T 645,731 (213,276) (205,295) (41,144) (24,622) (24,438) (40,625) (146,711) 20,712 (29,668)136 Gretna T 306,256 (36,347) (129,866) (24,771) (6,371) (8,239) (4,999) (27,225) 15,481 83,919137 Hamiota T 657,262 (176,600) (222,959) (41,553) (8,960) (21,360) (24,928) (116,487) 37,397 81,812138 Hartney T 351,161 (21,811) (126,459) (21,345) (1,336) (20,935) (27,610) 37,685 (52,020) 117,330139 Leaf Rapids T - - - - - - - - - -140 Lynn Lake T 663,868 (70,471) (398,506) (41,333) 50 (2,134) (14,770) (150,089) (274,996) (288,381)141 MacGregor T 740,179 (250,871) (214,594) (19,064) (4,639) 25,027 (3,930) 261,994 (90,779) 443,323142 Manitou T 690,032 (147,531) (249,775) (64,448) - (4,616) (22,356) (38,094) 7,794 171,007143 McCreary V 284,690 (29,440) (88,186) (32,761) (152,709) (5,766) (15,017) (86,483) (73,984) (199,656)144 Minitonas T 287,969 (21,134) (157,227) (25,981) (24) (2,450) (7,795) (55,140) 60,431 78,649145 Notre-Dame-de-Lourdes V - - - - - - - - - -146 Oak Lake T 190,854 (22,928) (52,163) (21,238) (423) (825) (4,570) (20,067) 35,636 104,276147 Pilot Mound T 620,528 (35,485) (170,054) (113,049) (28,333) (2,574) (21,441) (149,327) 61,178 161,443148 Plum Coulee T - - - - - - - - - -149 Rapid City T 395,374 (27,659) (71,601) (34) (230) (5,685) (1,288) (23,037) 34,617 300,457150 Riverton V 303,799 (50,560) 3,753,193 (38,229) (4,159) (4,111) (19,123) (21,279) 144,180 4,063,711151 Rossburn T 672,263 (41,715) (190,805) 9,853 (22,321) (21,120) (40,230) (276,571) (17,240) 72,114152 Snow Lake T 1,351,532 (72,379) (428,114) 20,440 (4,484) 66,367 (125,485) (245,154) 5,124,070 5,686,793153 Somerset V 304,069 (41,108) (131,816) (53,004) (26,744) (6,889) (8,500) (43,540) 32,077 24,545154 St. Claude V 403,785 (70,335) (124,834) (17,469) (334) 11,694 (32,197) (63,384) (64,191) 42,735155 St. Lazare V 169,126 (20,463) (50,333) (20,736) (5,096) 1,573 (10,872) (19,951) (51,533) (8,285)156 Treherne T 464,575 (51,480) (239,435) (21,629) (4,725) (21,795) (14,175) (58,728) 51,747 104,355157 Waskada V 2,261,980 (29,231) (152,052) (46,640) (1,187) (4,168) (1,859) (762,473) (21,522) 1,242,848158 Wawanesa V 319,035 (116,137) (9,692) (44,133) (802) (36,622) (14,943) (43,210) 91,258 144,754159 Winnipegosis V 433,442 (58,736) (272,368) (29,966) (5,647) (21,862) (35,267) (156,425) 49,250 (97,579)

Populations 1,000 - 5,000160 Altona T 3,937,050 (983,866) (1,188,867) (107,825) (46,911) (14,110) (73,749) (830,059) 307,526 999,189161 Arborg T 989,470 (243,083) (273,201) (90,658) (16,057) (9,845) (73,219) (230,996) 63,375 115,786162 Beausejour T 2,774,687 (647,855) (2,011,358) (179,825) (19,808) (33,867) (57,250) (741,988) 55,616 (861,648)163 Boissevain T 1,329,649 (331,241) (391,106) (80,811) (21,186) (90,155) (33,522) (239,542) 6,859 148,945164 Carberry T 1,340,662 (261,891) (315,670) (136,310) (10,976) 9,657 (23,978) (339,383) 57,651 319,762165 Carman T 2,887,210 (546,715) (1,078,840) (47,957) (97,814) (21,786) (123,136) (348,247) 59,228 681,943166 Gillam T - - - - - - - - - -167 Lac du Bonnet T 1,401,418 (263,031) (437,728) (112,835) (4,048) (11,816) (10,933) (103,742) 20,980 478,265168 Melita T 1,400,514 (278,036) (535,299) 2,864 (26,227) (20,633) (18,884) (67,198) 221,356 678,457169 Minnedosa T 2,644,356 (486,453) (717,028) (196,451) (17,554) (101,800) (187,670) (215,295) 204,923 927,028170 Morris T 2,094,318 (382,463) (732,485) (105,072) (40,856) (109,106) (83,591) (561,200) 26,135 105,680171 Neepawa T 3,560,938 (728,412) (608,626) (378,114) (233,433) 92,870 (219,212) (396,361) 548,405 1,638,055172 Niverville T 3,231,718 (401,492) (1,025,316) (120,125) (658) 44,005 (96,237) (252,707) (198,028) 1,181,160173 Pinawa LGD - - - - - - - - - -174 Powerview-Pine Falls T - - - - - - - - - -175 Rivers T 1,198,530 (311,457) (244,054) (81,815) (21,350) (24,474) (19,506) (374,444) 54,545 175,975176 Roblin T 1,737,001 (345,849) (390,201) (216,678) (5,001) (14,671) (54,398) (297,731) (77,905) 334,567177 Russell T 2,382,321 (385,024) (670,924) (84,926) (76,401) (2,196) (244,997) (364,526) 36,601 589,928178 Souris T 1,461,879 4,366,997 (570,261) (199,808) (25,070) (26,462) (35,573) (174,866) (80,286) 4,716,550179 St. Pierre-Jolys V 855,424 (205,818) (276,791) (77,120) (13,273) 2,138 (37,917) (107,519) 49,749 188,873180 Ste. Anne T 1,894,625 (468,867) (511,297) (138,875) (2,195) (1,419) (33,312) (248,397) 17,341 507,604181 Ste. Rose du Lac T 781,039 (225,184) (294,163) (86,935) (43,514) (16,979) (34,176) (143,122) (46,933) (109,967)182 Stonewall T 4,732,755 (700,077) (598,058) (282,030) (92,749) (47,718) (1,639) (1,047,234) 260,513 2,223,763183 Swan River T 3,885,083 (1,134,182) (894,023) (372,224) (94,317) (42,036) (180,240) (702,370) (120,949) 344,742184 Teulon T 704,888 (225,356) (199,843) (39,652) (2,990) (23,996) 98,012 (151,867) 16,542 175,738185 Virden T 3,644,680 (695,916) (927,291) 793,682 9,348 313,925 (99,102) (1,155,672) (150,244) 1,733,410186 Winnipeg Beach T 1,347,348 (270,882) (566,752) (114,177) (4,826) (16,057) (57,378) (199,321) 47,246 165,201

Populations over 5,000187 Brandon C 42,193,450 (19,817,933) (10,276,060) (846,570) (376,591) 723,790 (971,168) (5,357,946) 14,085,907 19,356,879188 Dauphin C 7,363,133 (2,300,727) (2,010,686) (211,143) (10,132) (128,821) (377,794) (1,655,884) (261,800) 406,146189 Flin Flon C 7,082,733 (1,796,783) (2,278,994) (425,752) (60,284) (17,855) (33,354) (1,739,745) 1,347,868 2,077,834190 Morden C 7,677,058 (1,917,308) (1,851,637) 59,496 (28,793) 8,811 (488,693) (1,947,039) 185,430 1,697,325191 Portage la Prairie C 12,319,024 (4,122,958) (1,506,753) 367,252 (246,770) (211,813) (377,315) (3,207,803) 1,293,257 4,306,121192 Selkirk C 9,931,330 (3,397,623) (2,730,713) (522,480) (163,840) 16,399 (186,046) (1,375,148) 99,661 1,671,540193 Steinbach C 12,419,168 (2,556,048) 984,740 (102,552) 20,803 177,811 297,073 (2,499,430) 3,855,423 12,596,988194 The Pas T 7,465,615 (2,567,560) (1,307,065) (407,033) (53,207) (3,119) (128,045) (1,749,733) (273,137) 976,716195 Thompson C 15,199,276 (5,566,506) (2,834,066) (865,507) (224,309) 168,366 (345,502) (4,117,730) 610,132 2,024,154196 Winkler C 14,221,296 (2,821,446) (3,557,553) (544,261) (90,323) (136,109) (243,976) (1,618,707) 1,136,847 6,345,768

Total Urban Municipalities 210,287,775 (55,897,562) (46,681,731) (8,555,465) (2,614,806) 220,396 (5,419,785) (37,487,430) 28,584,909 82,436,303197 Winnipeg C 119,285,000 2,530,000 (40,119,000) (29,479,000) (23,650,000) 100,769,000 11,886,000 3,092,000 78,144,000 222,458,000

Summary

Rural Municipalities:Populations under 1,000 59,665,691 (2,815,846) (33,738,707) (2,071,837) (440,309) (551,074) (2,299,339) (3,481,822) 537,842 14,804,603Populations 1,000 - 5,000 116,784,829 (8,379,271) (65,080,004) (5,297,028) (940,800) (1,270,609) (4,904,670) (6,757,691) 4,703,837 28,858,594Populations over 5,000 86,114,970 (8,455,950) (27,240,861) (4,351,121) (533,440) 1,679,201 (3,689,913) (7,504,842) 13,326,552 49,344,596Total Rural Municipalities 262,565,490 (19,651,067) (126,059,572) (11,719,986) (1,914,549) (142,482) (10,893,922) (17,744,355) 18,568,231 93,007,793

Urban Municipalities: Populations under 1,000 22,198,129 (2,876,517) (3,853,762) (2,603,238) (473,494) (210,533) (863,358) (2,924,478) 5,125,075 13,517,826Populations 1,000 - 5,000 52,217,563 (6,156,153) (15,459,182) (2,453,677) (907,866) (166,531) (1,701,607) (9,293,787) 1,380,246 17,459,007Populations over 5,000 135,872,083 (46,864,892) (27,368,787) (3,498,550) (1,233,446) 597,460 (2,854,820) (25,269,165) 22,079,588 51,459,470Total Urban Municipalities 210,287,775 (55,897,562) (46,681,731) (8,555,465) (2,614,806) 220,396 (5,419,785) (37,487,430) 28,584,909 82,436,303

Sub-total 472,853,265 (75,548,629) (172,741,303) (20,275,451) (4,529,355) 77,914 (16,313,707) (55,231,785) 47,153,140 175,444,097

City of Winnipeg 119,285,000 2,530,000 (40,119,000) (29,479,000) (23,650,000) 100,769,000 11,886,000 3,092,000 78,144,000 222,458,000Total 592,138,265 (73,018,629) (212,860,303) (49,754,451) (28,179,355) 100,846,914 (4,427,707) (52,139,785) 125,297,140 397,902,097

Page 31: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED STATEMENT OF OPERATIONS - REVENUE AS AT DECEMBER 31, 2013

General Municipal (at large) LUD

Rural (at large)

Special Services Levies Debt Charges

Deferred Surplus Reserves

Grants in Lieu of Taxation

Total Municipal

TaxesPopulations under 1,000

1 Albert RM 384,370 649,947 - - 29,607 12,668 - 61,790 8,003 762,015 2 Archie RM 960,503 921,987 - - - - - 97,681 24,434 1,044,102 3 Arthur RM 1,241,809 1,010,834 - - 105,616 58,132 - 94,835 12,243 1,281,660 4 Birtle RM 569,438 849,090 - - - - - 114,696 11,200 974,986 5 Blanshard RM 1,149,877 443,486 35,011 - 476,472 - - 103,841 4,382 1,063,192 6 Brenda RM 2,357,713 1,784,412 - - - 104,365 - 79,696 9,237 1,977,710 7 Cameron RM 579,429 629,681 - - - 17,604 - 72,597 26,068 745,950 8 Clanwilliam RM 447,701 471,260 - - - 47,967 - 90,111 7,539 616,877 9 Daly RM 729,339 619,010 - - 33,536 95,202 - 270,428 10,469 1,028,645

10 Edward RM 1,135,036 142,914 75,870 956,413 48,195 25,092 31,092 109,095 3,788 1,392,459 11 Ellice RM 392,986 327,675 - - 10,423 - - 65,097 81,539 484,734 12 Eriksdale RM 439,750 458,255 - - 81,438 - - 132,228 27,557 699,478 13 Ethelbert RM 264,221 435,507 - - - 23,571 - - 48,420 507,498 14 Gilbert Plains RM 951,112 - - - 86,048 1,541,027 - - 67,101 1,694,176 15 Glenella RM 308,567 198,374 20,128 249,856 - 22,365 - 85,171 5,084 580,978 16 Glenwood RM 1,598,590 851,325 - - 34,482 5,747 - 84,884 14,657 991,095 17 Grandview RM 728,669 1,124,937 - - - - - 163,069 96,902 1,384,908 18 Hamiota RM 1,327,191 932,403 - - - 12,010 - 64,254 7,741 1,016,408 19 Harrison RM 600,175 547,948 135,188 - 398,133 35,316 - 175,904 15,226 1,307,715 20 Hillsburg RM 323,223 415,650 - - - - - - 11,037 426,687 21 Lakeview RM 249,149 382,552 - - - 25,698 - 55,525 19,967 483,742 22 Langford RM 896,700 650,825 - - 23,061 30,811 - 63,785 17,979 786,461 23 Lansdowne RM 500,611 405,015 16,609 300,420 67,188 104,978 - 79,747 5,837 979,794 24 Lawrence RM 341,021 565,265 - - 39,440 - - 34,718 6,890 646,313 25 Louise RM 1,151,418 236,202 34,607 - 942,256 25,612 - 278,201 6,676 1,523,554 26 McCreary RM 443,988 468,536 - - 61,368 - - 33,561 7,787 571,252 27 Miniota RM 1,852,594 - 63,744 - 1,197,547 40,602 - 178,134 17,306 1,497,333 28 Minitonas RM 1,396,607 1,096,388 - - 93,761 - - 154,273 21,243 1,365,665 29 Minto RM 466,044 493,561 - - 4,982 - - 126,317 4,241 629,101 30 Morton RM 1,306,819 1,102,136 - - 24,037 50,844 - 145,088 57,135 1,379,240 31 Mossey River LGD 393,686 345,273 - - - - - 100,150 11,818 457,241 32 Mystery Lake RM 133,654 - - - - - - - 29,333 29,333 33 Ochre River RM 785,509 480,396 19,555 173,857 81,627 5,545 - 150,474 20,246 931,700 34 Odanah RM 764,523 512,938 - - - - - 84,630 24,987 622,555 35 Park RM 1,449,063 855,485 - - - 132,490 - 773,670 19,026 1,780,671 36 Riverside RM 1,392,319 395,764 90,307 - 247,415 45,271 - 109,176 9,522 897,455 37 Roblin RM 567,462 347,870 7,015 495,617 - - - 133,389 5,301 989,192 38 Rossburn RM 463,277 877,317 - - - - - - 8,464 885,781 39 Russell RM 790,181 - - 927,907 - 19,136 - 95,680 45,591 1,088,314 40 Saskatchewan RM 1,240,042 815,460 - - 3,106 - - 70,154 1,595 890,315 41 Shellmouth-Boulton RM 1,239,449 185,780 53,844 902,022 25,784 13,923 - 118,344 85,486 1,385,183 42 Sifton RM 1,447,849 546,321 1,222 - 662,485 - - 214,310 42,446 1,466,784 43 Silver Creek RM 401,036 414,931 12,147 111,166 1,880 62,325 - 154,453 8,675 765,577 44 South Cypress RM 1,926,345 610,260 - - 58,010 26,445 - 107,134 200,205 1,002,054 45 Ste. Rose RM 575,491 250,234 28,155 262,825 177,920 2,875 - 71,248 6,732 799,989 46 Strathclair RM 510,319 977,390 21,444 - 450 12,613 - 62,353 17,875 1,092,125 47 Strathcona RM 697,888 479,201 60,438 - 271,036 51,994 - 163,611 7,629 1,033,909 48 Victoria Beach RM 2,370,722 1,643,036 - - - 183,995 50,380 - 12,192 1,889,603 49 Whitewater RM 673,936 317,624 41,338 366,669 9,372 56,315 - 54,346 14,815 860,479 50 Winchester RM 898,842 1,148,593 - - - - - 217,616 12,440 1,378,649 51 Woodworth RM 658,539 449,828 46,753 492,169 14,813 - - 170,803 14,534 1,188,900

Populations 1,000 - 5,00052 Alexander RM 4,902,251 2,998,815 - - 3,655 97,639 - 276,167 146,723 3,522,999 53 Alonsa RM 779,592 207,590 17,554 265,864 58,176 29,006 - 94,410 144,878 817,478 54 Argyle RM 1,042,416 230,772 153,532 897,735 3,503 24,237 - 173,195 3,162 1,486,136 55 Armstrong RM 835,116 999,094 - - - - - 77,220 81,585 1,157,899 56 Bifrost RM 2,864,946 1,880,157 - - - 41,096 - 359,244 43,272 2,323,769 57 Brokenhead RM 2,918,410 - 298,746 - 2,453,138 454,579 - 102,833 59,236 3,368,532 58 Cartier RM 3,347,875 1,171,235 157,157 990,090 - 207,728 - 286,132 30,694 2,843,036 59 Coldwell RM 755,378 539,648 72,754 244,918 112,757 3,345 - 23,489 53,461 1,050,372 60 Cornwallis RM 2,668,735 886,357 - - 56,628 - - 115,428 217,865 1,276,278 61 Dauphin RM 2,111,083 2,334,291 - - - 95,535 - 578,111 104,675 3,112,612 62 De Salaberry RM 6,300,563 700,759 301,478 767,224 164,473 109,089 - 238,283 22,712 2,304,019 63 Dufferin RM 2,390,837 2,005,214 - - 6,806 361,832 - 254,598 33,026 2,661,476 64 Elton RM 2,079,029 748,518 - - 2,024 31,310 - 111,704 65,891 959,447 65 Fisher RM 1,181,367 442,069 83,465 - 499,400 - 11,222 157,333 67,149 1,260,638 66 Franklin RM 2,114,376 1,935,821 - - 116,532 12,901 - 182,306 37,417 2,284,977 67 Grahamdale RM 877,234 818,982 - - - - - 67,476 145,962 1,032,420 68 Grey RM 1,817,395 541,606 136,489 1,500,948 116,547 323,124 - 155,057 57,905 2,831,676 69 Headingley RM 4,932,724 2,178,961 - - - 339,281 - - 343,502 2,861,744 70 Kelsey RM 2,687,323 615,905 157,633 472,643 55,463 58,249 - 14,362 104,350 1,478,605 71 Killarney-Turtle Mountain RM 2,940,804 2,178,542 10,003 - 6,700 736,213 38,540 494,699 67,795 3,532,492 72 Lac du Bonnet RM 4,685,695 2,598,597 - - 5,221 35,696 - 816,545 342,088 3,798,147 73 Lorne RM 2,971,214 365,382 181,603 1,231,941 101,035 74,750 - 227,030 2,533 2,184,274 74 Montcalm RM 4,421,180 554,897 81,878 707,979 166,971 83,419 - 104,876 29,987 1,730,007 75 Morris RM 3,026,895 1,446,034 119,661 930,063 - 689,081 - 355,945 22,241 3,563,025 76 Mountain RM 527,395 541,479 102,600 355,308 9,670 45,209 - 39,720 95,911 1,189,897 77 North Cypress RM 6,297,404 1,135,897 - - 149,034 - - 354,046 616,819 2,255,796 78 North Norfolk RM 3,643,808 560,158 76,339 1,052,840 55,793 199,517 - 261,928 27,799 2,234,374 79 Oakland RM 1,639,248 852,687 - - - 35,529 - 110,815 9,786 1,008,817 80 Pembina RM 2,809,152 457,463 102,802 1,421,785 221,887 - - 199,314 9,445 2,412,696 81 Piney RM 1,335,126 837,471 - - - - - - 34,044 871,515 82 Pipestone RM 4,377,720 801,088 251,370 - 1,892,257 - - 149,860 16,004 3,110,579 83 Reynolds RM 4,359,842 497,041 - - - - - 22,521 57,550 577,112 84 Rhineland RM 10,418,685 1,690,441 48,329 849,901 15,450 11,870 - 328,008 24,339 2,968,338 85 Roland RM 1,370,354 890,392 - - 278,757 56,042 - 123,995 16,991 1,366,177 86 Rosedale RM 872,235 203,405 26,248 492,394 57,639 - - 149,198 43,197 972,081 87 Rosser RM 4,252,639 1,454,726 - - - 98,832 - 158,697 147,666 1,859,921 88 Shell River RM 2,683,913 1,061,972 - - - - - 133,691 39,433 1,235,096 89 Shoal Lake RM 881,927 1,219,918 - - 78,398 131,102 - 156,775 47,192 1,633,385 90 Siglunes RM 919,029 426,359 174,962 266,920 - 24,077 - 55,748 65,564 1,013,630 91 South Norfolk RM 1,206,533 699,799 24,808 536,794 76,265 12,118 - 124,739 4,306 1,478,829 92 St. Francois Xavier RM 1,099,997 679,670 - - - 198,105 - 108,808 2,927 989,510 93 St. Laurent RM 685,622 783,733 - - - 29,579 23,749 52,681 45,058 934,800 94 Ste. Anne RM 3,952,428 842,319 106,546 816,960 14,025 61,579 - 150,367 22,734 2,014,530 95 Stuartburn RM 749,966 515,908 - - 42,786 - - 41,447 30,595 630,736 96 Swan River RM 2,353,495 2,294,765 - - - 11,772 - 158,586 18,631 2,483,754 97 Thompson RM 1,012,477 481,851 60,061 639,055 79,061 - - 93,006 1,894 1,354,928 98 Victoria RM 886,571 523,745 131,532 475,954 89,649 25,465 - 145,768 8,587 1,400,700 99 Wallace RM 4,558,434 - - 2,384,349 - 398,317 - - 160,715 2,943,381

100 West St. Paul RM 10,531,846 2,992,104 - - 197,430 176,888 - 98,700 48,372 3,513,494 101 Westbourne RM 1,484,898 618,263 63,571 1,177,921 32,327 112,108 - 183,459 47,816 2,235,465 102 Whitehead RM 1,465,966 270,884 33,448 661,303 114,729 101,686 - 120,541 44,885 1,347,476 103 Whitemouth RM 967,142 896,162 - - - 57,480 - 124,517 119,014 1,197,173 104 Woodlands RM 2,209,905 643,010 115,946 1,254,181 31,199 148,547 - 641,266 56,702 2,890,851

Populations over 5,000105 East St. Paul RM 9,562,414 3,941,528 - - 2,476,453 484,166 - - 75,990 6,978,137 106 Gimli RM 5,700,625 4,805,365 - - - 1,184,865 - 153,469 72,091 6,215,790 107 Hanover RM 8,911,440 1,892,902 723,620 1,744,144 362,307 782,208 - 485,485 103,923 6,094,589 108 La Broquerie RM 2,908,226 904,130 278,171 1,145,902 - 385,004 - 234,451 78,415 3,026,073 109 Macdonald RM 9,319,184 5,264,578 - - 34,785 221,580 - - 69,860 5,590,803 110 Portage la Prairie RM 9,676,449 3,152,364 93,091 2,570,028 750,614 108,507 - 848,828 105,605 7,629,037 111 Ritchot RM 5,023,857 2,403,195 - - 489,420 233,756 - 147,314 53,116 3,326,801 112 Rockwood RM 5,807,980 2,374,064 - - 146,952 94,837 - 761,381 283,860 3,661,094 113 Springfield RM 14,977,308 9,086,623 - - - 820,665 - - 281,831 10,189,119 114 St. Andrews RM 9,270,068 7,071,177 - - - - - - 98,539 7,169,716 115 St. Clements RM 8,778,671 4,470,388 108,373 - - 12,049 - 689,496 182,210 5,462,516 116 Stanley RM 7,453,979 3,977,154 - - 560,633 223,649 - - 55,674 4,817,110 117 Tache RM 6,932,679 1,807,388 897,797 1,833,653 291,389 436,409 - 307,254 64,759 5,638,649

Total Rural Municipalities 293,003,856 134,271,688 5,954,942 32,927,718 17,789,426 13,624,165 154,983 19,048,589 6,874,558 230,646,070

# Rural Municipalities TypeEducation

Requisition

Property Taxes (including GIL)Municipal Taxes

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CONSOLIDATED STATEMENT OF OPERATIONS - REVENUE AS AT DECEMBER 31, 2013

- (5,290) - 17,963 425 11,220 20,350 - 198,924 63,623 1,069,230 1180,305 (13,647) - 206,672 650 37,228 65,344 26,992 452,467 31,522 2,031,635 2693,485 - - 245,315 - 11,907 95,250 144,521 229,003 294,057 2,995,198 3

98,726 - - 380,290 6,741 494,219 42,693 7,579 60,440 90,603 2,156,277 49,818 - - 42,326 10,784 8,589 23,506 119,132 118,394 52,942 1,448,683 5

2,721,191 - - 278,070 60 25,064 66,691 106,493 48,660 329,211 5,553,150 61,619 - - 25,945 1,525 11,736 27,738 - 129,525 80,049 1,024,087 72,789 - - 36,882 14,312 7,227 43,919 - 76,774 43,122 841,902 8

31,080 (6,319) - 24,505 - 11,669 21,781 11,357 67,369 88,228 1,278,315 91,092,193 (12,206) - 778,498 412 8,643 74,637 68,275 114,088 75,970 3,592,969 10

29,282 - - 169,288 - 11,728 6,549 - 51,223 34,979 787,783 1111,691 - - 59,891 18,305 21,303 59,711 - 144,239 179,408 1,194,026 12

38 (2,157) - 55,173 40 6,292 101,770 - 1,680,085 74,472 2,423,211 1314,192 (28,707) - 159,518 3,041 33,489 73,899 197,835 1,539,553 156,153 3,843,149 14

6,211 (931) - 67,700 145 1,437 43,991 36,361 67,773 31,517 835,182 1510,993 - - 295,779 8 25,028 46,342 - 77,067 139,939 1,586,251 1617,450 - - 167,049 401 7,651 59,069 93,229 362,288 145,309 2,237,354 17

4,335 - - 118,360 10,784 8,609 56,277 - 128,587 141,126 1,484,486 1821,929 - 220 47,852 7,684 21,732 57,238 218,066 141,124 49,698 1,873,258 19

7,619 (7,180) - 215,435 - 4,902 25,667 - 27,552 79,571 780,253 20593 (1,008) - 141,733 1,615 3,154 37,628 46,682 1,231,065 19,032 1,964,236 21

16,280 - - 152,862 - 18,035 91,639 140,933 129,150 83,705 1,419,065 227,731 - - 67,740 11,092 13,015 52,769 193,128 68,559 54,680 1,448,508 237,475 (3,128) - 73,361 510 4,553 70,476 - 676,703 46,211 1,522,474 24

10,116 - - 136,328 3,531 25,303 82,409 - 147,793 237,949 2,166,983 255,458 - - 101,375 10 5,444 43,214 - 52,452 44,494 823,699 269,914 - - 702,667 10,941 35,529 54,911 4,494 254,060 59,410 2,629,259 273,850 - - 573,058 269 17,518 36,528 - 624,800 76,395 2,698,083 28

15,775 - - 75,139 5,361 20,460 34,513 - 107,214 87,747 975,310 2912,106 - 33,705 144,938 2,938 2,543 96,310 - 140,152 201,668 2,013,600 30

3,191 (4,610) - 76,348 344 9,969 19,856 - 79,258 37,343 678,940 31- - 7,285 958,550 - 20,810 222,678- - - 406,710 1,200,010 32

16,747 (1,722) - 166,555 453 4,604 37,386 20,088 618,400 64,134 1,858,345 3310,795 - - 89,655 4,341 24,553 35,466 237,746 117,627 72,326 1,215,064 3465,323 - - 293,984 48,749 57,805 20,462 38,417 298,556 68,911 2,672,878 35

1,891 - - 85,267 6,362 12,893 16,733 42,172 49,144 96,504 1,208,421 3610,348 - - 47,807 - 7,307 24,846 - 181,660 63,816 1,324,976 3729,438 - - 93,185 - 16,764 196,762 - 177,059 52,385 1,451,374 3812,810 - - 129,096 7,687 11,240 41,122 - 93,681 164,572 1,548,522 3914,814 - - 66,808 10,786 30,402 28,924 - 59,552 72,782 1,174,383 4073,440 - - 179,817 835 22,108 109,360 182,859 737,649 108,012 2,799,263 4111,157 - - 114,774 14,232 30,931 98,244 - 147,576 133,696 2,017,394 42

6,062 - - 71,397 55 6,161 79,532 41,645 233,422 70,609 1,274,460 4313,494 - - 135,876 19,640 9,252 86,630 - 100,191 88,526 1,455,663 4410,502 (2,045) - 162,824 335 11,341 77,459 48,205 187,441 107,045 1,403,096 4554,451 - - 127,303 148 11,318 79,775 141,903 175,825 140,880 1,823,728 4621,165 - - 56,794 4,900 18,094 40,610 93,121 62,578 46,029 1,377,200 4744,755 - - 266,070 9,952 12,670 110,867 166,823 63,139 21,177 2,585,056 4818,146 - - 153,959 - 12,407 22,247 95,773 88,213 72,301 1,323,525 4942,950 - 4,237 121,037 140 10,586 98,501 35,243 114,116 183,238 1,988,697 5017,193 (7,648) - 51,711 - 14,761 144,732 1,152,018 51,562 61,880 2,675,109 51

59,264 - - 583,797 87,487 45,201 112,905 121,626 490,699 162,537 5,186,515 5212,719 - - 229,573 970 6,086 308,303 - 825,045 78,921 2,279,095 5316,042 - - 94,685 7,471 42,833 51,676 161,632 170,097 101,833 2,132,405 5428,713 - - 167,215 691 43,446 56,973 - 474,709 101,392 2,031,037 5536,054 - - 337,872 - 8,441 42,155 - 219,914 280,432 3,248,637 56

107,865 - - 279,799 66,864 17,072 243,527 358,518 414,102 261,633 5,117,912 5757,978 - 489 262,229 53,437 35,609 95,858 937,914 366,028 185,669 4,838,247 5816,066 - 302 52,391 14,982 5,945 54,596 25,632 210,679 223,489 1,654,454 5988,224 (2,440) - 263,695 64,077 73,398 46,046 - 522,356 244,778 2,576,412 6039,878 - - 657,808 4,477 58,258 20,137 - 1,092,188 644,279 5,629,637 6197,881 - - 455,005 48,456 15,197 29,659 299,870 400,860 229,634 3,880,581 6284,602 - - 293,324 145- 19,469 54,219 889,414 201,257 340,382 4,543,998 6342,277 - - 129,965 12,006 17,370 123,152 528,019 111,418 86,300 2,009,954 6416,343 - - 90,559 625 15,670 125,496 130,347 123,244 385,468 2,148,390 6561,355 - - 152,458 27,740 6,885 49,828 304,910 169,507 99,737 3,157,397 6635,252 - - 114,126 15,991 43,123 165,454 - 851,838 119,336 2,377,540 6798,699 (14,947) - 206,338 34,549 24,895 14,809 1,501,070 237,118 109,376 5,043,583 68

472,851 - - 226,397 84,460 102,876 338,805 1,895,081 319,120 274,442 6,575,776 6932,470 - - 118,890 9,956 17,782 58,589 477,476 527,761 377,614 3,099,143 7081,682 - - 971,519 26,912 29,766 750,403 2,639,038 1,173,766 248,767 9,454,345 71

698,057 - - 449,645 2,159 89,339 29,842- 3,025 458,246 192,925 5,661,701 7255,565 - - 284,225 14,447 18,298 86,358 83,758 107,591 133,886 2,968,402 7379,445 - 18,653 251,509 43,009 46,401 339,905 528,578 148,152 106,520 3,292,179 7478,686 - - 358,083 27,479 51,638 354,825 1,092,086 302,074 210,198 6,038,094 75

9,186 (17,921) 4,830 133,293 1,612 33,451 53,127 170,581 494,872 81,913 2,154,841 7633,686 - 35,434 359,358 25,070 50,949 127,540 - 181,331 202,722 3,271,886 7788,455 - - 337,082 17,825 47,307 480,633 411,502 166,982 224,568 4,008,728 7858,156 - 20,502 67,505 9,829 12,004 20,699 - 160,920 65,553 1,423,985 79

125,543 - - 28,530 131 14,474 101,970 654 722,986 172,798 3,579,782 8090,018 - - 240,931 591 51,445 87,828 - 449,809 105,270 1,897,407 81

606,205 - 50,406 391,480 11,979 197,320 3,268,440 1,995,881 2,033,351 137,269 11,802,910 8215,627 - - 105,197 20 65,829 13,460 - 315,629 226,313 1,319,187 83

147,049 - 90,258 194,365 19,946 66,454 49,328 1,464,721 353,168 303,993 5,657,620 8412,064 - - 82,012 4,043 20,424 9,474- 197,374 62,282 54,688 1,789,590 8544,843 - - 98,624 37,257 31,784 92,959 32,598 215,347 10,389 1,535,882 86

480,858 - - 545,174 94,627 76,621 63,024 444,633 236,825 84,856 3,886,539 8767,695 (18,526) - 201,249 310 23,986 67,709 - 288,745 221,843 2,088,107 8819,566 - 867 224,451 7,772 16,734 431,328 394,198 147,078 151,352 3,026,731 8916,297 - - 53,743 13,595 2,678 107,828 62,561 111,684 41,298 1,423,314 9025,953 - - 124,138 9,844 22,500 54,678 50,774 315,247 96,309 2,178,272 9160,902 - - 228,053 17,804 50,230 48,261 695,663 74,150 70,053 2,234,626 9264,803 - - 35,013 2,733 5,643 61,727 - 6,497,748 138,787 7,741,254 9397,748 - - 186,938 65,300 21,198 215,507 - 333,375 199,680 3,134,276 94

5,080 - - 94,706 3,441 30,929 11,832 - 360,322 100,687 1,237,733 9534,051 (42,271) 19,971 107,342 13,116 47,581 146,628 - 382,541 166,861 3,359,574 96

8,385 - - 101,708 12,484 15,514 28,435 294,300 96,484 87,791 2,000,029 9722,092 (6,598) - 233,590 10,175 39,250 72,337 227,525 876,323 133,518 3,008,912 98

564,348 (1,941) - 691,820 266 76,137 102,318 959,147 333,619 124,006 5,793,101 9991,426 149,992 51,878 596,531 169,069 84,800 418,292 - 488,665 312,628 5,876,775 10070,761 - - 136,887 813 15,770 173,458 397,074 293,223 117,085 3,440,536 10162,363 (4,868) - 61,475 70,039 20,602 164,308 195,915 92,116 107,242 2,116,668 10237,591 - - 347,231 904 11,637 109,578 418,660 205,748 359,687 2,688,209 103

167,464 - - 224,913 56,593 29,355 244,641 332,841 343,582 202,570 4,492,810 104

461,163 - 88,907 2,779,355 240,081 126,617 7,638,405 6,355,259 569,352 512,346 25,749,622 105133,895 - 121,930 2,050,478 117,351 132,544 664,040 5,101,339 733,968 233,208 15,504,543 106501,839 - - 1,502,705 396,670 191,792 2,011,231 1,151,406 1,322,958 751,544 13,924,734 107310,598 - - 262,469 157,224 23,671 248,307 77,038 564,068 447,932 5,117,380 108618,201 (33,521) - 1,013,368 97,034 191,652 3,391,515 3,920,853 885,618 339,756 16,015,279 109249,203 - 1,415 775,410 113,064 97,026 223,075 772,348 735,001 994,516 11,590,095 110407,129 - - 2,247,267 123,615 247,552 974,809 2,985,541 706,549 385,887 11,405,150 111230,444 - 287 593,148 1,409,602 145,237 160,004 1,071,734 556,430 309,613 8,137,593 112

1,016,885 - 159,278 2,810,681 970,416 81,861 3,389,400 2,250,112 1,975,515 1,033,898 23,877,165 113204,738 - - 1,971,036 23,653 78,705 769,901 10,799 1,521,357 1,623,437 13,373,342 114302,230 - 4,691 1,625,759 16,310 5,103 2,716,464 72,094 3,806,942 71,756 14,083,865 115219,257 - - 630,152 12,850 106,682 (4,710) 998,851 619,530 297,034 7,696,756 116205,210 - - 1,363,670 110,197 89,236 303,244 678,450 892,880 315,309 9,596,845 117

15,909,891 (89,639) 715,545 41,900,473 5,353,898 4,806,485 35,547,575 49,881,510 54,225,821 22,043,179 460,940,804

Total Revenue #User Fees

Permit, Licenses &

FinesInvestment

IncomeOther

RevenueWater & Sewer

Grants Province of Manitoba Grants Other

Net Taxes Added

(Cancelled) DiscountsBusiness

Taxes

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CONSOLIDATED STATEMENT OF OPERATIONS - REVENUE AS AT DECEMBER 31, 2013

General Municipal (at large) LUD

Rural (at large)

Special Services Levies Debt Charges

Deferred Surplus Reserves

Grants in Lieu of Taxation

Total Municipal

TaxesPopulations under 1,000

118 Benito V 99,127 256,481 - - - 19,985 - - 14,831 291,297 119 Binscarth V 114,463 227,586 - - - 21,493 - 32,806 13,360 295,245 120 Birtle T 188,925 506,475 - - 131,506 18,730 - 49,692 55,456 761,859 121 Bowsman V 65,478 141,123 - - - 5,899 - 7,040 22,551 176,613 122 Cartwright V 100,439 221,690 - - 52,363 11,651 - 15,679 6,864 308,247 123 Churchill T 803,588 - - 1,068,293 98,574 - - 3,042 810,659 1,980,568 124 Crystal City V 151,868 279,428 - - 44,190 14,393 - 37,279 6,352 381,642 125 Deloraine T 308,614 818,617 - 1,695 - 70,795 - 57,546 31,742 980,395 126 Dunnottar V 775,100 1,343,824 - - 13,300 - - 15,012 7,260 1,379,396 127 Elkhorn V 224,572 263,613 - - 59,423 - - 56,691 31,692 411,419 128 Emerson T 507,177 566,355 - - 28,474 46,362 - 33,059 281,113 955,363 129 Erickson T 132,120 348,941 - - 36,056 26,459 - 20,749 27,729 459,934 130 Ethelbert V 58,284 146,612 - - 14,460 - - - 9,366 170,438 131 Gilbert Plains T 295,755 422,768 - - 152,633 69,486 - 19,456 21,259 685,602 132 Gladstone T 292,330 516,989 - - 239,814 - - 92,883 26,709 876,395 133 Glenboro V 222,186 363,534 - - 116,954 17,815 10,476 9,822 12,568 531,169 134 Grand Rapids T 313,413 112,451 - - - 4,590 - - 440,587 557,628 135 Grandview T 348,042 523,416 - - 47,881 67,776 - 62,423 51,504 753,000 136 Gretna T 364,756 284,191 - - 25,233 29,695 - 939 22,337 362,395 137 Hamiota T 271,043 437,008 - - 168,028 74,156 - 28,860 25,225 733,277 138 Hartney T 122,311 307,939 - - - 22,439 - 19,376 11,413 361,167 139 Leaf Rapids T 83,907 - - - - - - - - - 140 Lynn Lake T 80,020 622,712 - - 16,011 - - - 140,189 778,912 141 MacGregor T 401,074 388,324 - - 203,199 18,817 - 23,036 16,435 649,811 142 Manitou T 277,342 540,316 - - 71,080 31,009 11,550 58,425 22,142 734,522 143 McCreary V 152,161 290,210 - - - - - 29,437 26,215 345,862 144 Minitonas T 142,466 216,620 - - 66,878 - - 13,549 13,578 310,625 145 Notre-Dame-de-Lourdes V 223,443 - - - - - - - - - 146 Oak Lake T 105,442 194,930 - - - - - 18,707 15,928 229,565 147 Pilot Mound T 183,572 - - 542,262 59,310 7,341 - - 21,067 629,980 148 Plum Coulee T 389,170 - - - - - - - - - 149 Rapid City T 140,108 187,086 - - 34,776 17,479 - 9,568 5,189 254,098 150 Riverton V 264,763 328,631 - - - 16,714 - 9,734 49,819 404,898 151 Rossburn T 121,562 424,719 - - - 14,928 - - 30,548 470,195 152 Snow Lake T 729,033 936,001 - - - 104,161 - 53,918 690,875 1,784,955 153 Somerset V 139,726 - - 280,359 14,153 17,265 - 22,043 6,849 340,669 154 St. Claude V 424,058 312,398 - - - 82,525 - 53,213 16,614 464,750 155 St. Lazare V 94,414 106,141 - - 42,560 20,916 - 18,391 25,876 213,884 156 Treherne T 208,485 450,308 - - - 72,435 - 15,491 7,177 545,411 157 Waskada V 65,262 156,710 - - - 32,650 - - 2,880 192,240 158 Wawanesa V 246,599 277,442 - - 11,226 30,605 - 11,226 5,442 335,941 159 Winnipegosis V 163,157 273,480 - - 132,258 26,700 - - 56,348 488,786

Populations 1,000 - 5,000160 Altona T 5,223,364 1,010,655 - - 1,619,845 490,130 - 256,222 58,089 3,434,941 161 Arborg T 566,214 697,592 - - 557 203,302 - 23,123 83,758 1,008,332 162 Beausejour T 1,902,726 1,536,911 - - 338,231 346,418 - 98,687 124,437 2,444,684 163 Boissevain T 1,262,404 565,638 - - 329,100 151,103 - 120,841 54,549 1,221,231 164 Carberry T 672,837 410,750 - - 555,050 - - 165,130 30,749 1,161,679 165 Carman T 1,592,246 1,982,628 - - 135,994 619,889 - 28,748 54,314 2,821,573 166 Gillam T 176,705 - - - - - - - - - 167 Lac du Bonnet T 863,279 742,724 - - 112,118 181,378 - 131,122 194,871 1,362,213 168 Melita T 419,426 992,109 - - 26,512 169,573 25,782 85,879 32,564 1,332,419 169 Minnedosa T 1,872,312 1,825,950 - - 120,370 30,894 - 594,194 87,984 2,659,392 170 Morris T 1,101,304 1,173,936 - - 308,670 230,359 - 57,985 71,376 1,842,326 171 Neepawa T 2,037,415 388,740 - 2,531,532 157,214 185,674 - 394,167 103,116 3,760,443 172 Niverville T 2,542,105 909,955 - - 684,428 60,860 - 556,177 21,899 2,233,319 173 Pinawa LGD 2,182,129 - - - - - - - - - 174 Powerview-Pine Falls T 501,321 - - - - - - - - - 175 Rivers T 467,476 326,225 - - 316,827 219,622 - 124,806 37,117 1,024,597 176 Roblin T 1,818,407 999,679 - - 128,793 158,030 - 241,832 71,366 1,599,700 177 Russell T 840,894 1,070,119 - - 346,926 5,216 - 97,855 67,427 1,587,543 178 Souris T 928,227 1,069,292 - - - 204,515 - 207,282 52,639 1,533,728 179 St. Pierre-Jolys V 527,427 460,598 - - 318,136 69,049 - - 30,343 878,126 180 Ste. Anne T 860,197 360,667 - - 889,871 160,941 - - 30,463 1,441,942 181 Ste. Rose du Lac T 388,770 490,220 - - 48,001 56,217 - 36,096 41,225 671,759 182 Stonewall T 2,856,454 1,530,031 - - 245,520 275,337 - 554,451 32,901 2,638,240 183 Swan River T 2,856,454 2,523,281 - - 459,000 175,121 - 315,730 158,691 3,631,823 184 Teulon T 620,090 526,585 - - 39,830 5,217 48,447 96,894 15,742 732,715 185 Virden T 1,732,198 2,889,685 - - 75,222 539,614 - 36,916 126,437 3,667,874 186 Winnipeg Beach T 976,523 1,196,430 - - - 71,718 - 147,325 17,159 1,432,632

Populations over 5,000187 Brandon C 19,975,470 27,703,198 - - (484,444) 3,643,379 - 4,780,608 2,368,271 38,011,012 188 Dauphin C 5,126,699 4,910,201 (27,862) - 11,257 37,525 321,387 373,921 422,820 6,049,249 189 Flin Flon C 4,148,606 2,636,233 - - 262,928 958,924 - 308,101 4,002,993 8,169,179 190 Morden C 5,960,970 2,834,268 - - 2,368,973 1,107,778 - 222,673 214,605 6,748,297 191 Portage la Prairie C 7,807,323 7,186,708 - - 145,197 1,465,623 - 918,952 860,605 10,577,085 192 Selkirk C 6,624,098 6,040,405 - - - 903,391 - 458,672 1,204,553 8,607,021 193 Steinbach C 12,990,804 4,463,256 - - 3,403,497 2,655,062 - 799,585 137,888 11,459,288 194 The Pas T 3,743,391 4,630,854 - - - 680,123 - 434,182 950,049 6,695,208 195 Thompson C 10,809,858 6,179,210 - - 401,205 1,739,509 - 18,695 5,048,777 13,387,396 196 Winkler C 10,419,759 3,324,714 - - 4,216,538 811,624 - - 82,631 8,435,507

Total Urban Municipalities 135,791,235 109,384,516 (27,862) 4,424,141 19,461,706 19,628,384 417,642 13,585,943 19,976,156 186,850,626 197 Winnipeg C 550,039,033 460,957,000 - - - 42,488,000 - 29,998,000 22,044,000 555,487,000

Summary

Rural Municipalities:Populations under 1,000 44,474,782 29,868,876 763,375 5,238,921 5,311,488 2,892,538 81,472 5,866,267 1,256,600 51,279,537 Populations 1,000 - 5,000 144,206,195 53,251,956 3,090,515 20,395,070 7,365,385 5,743,932 73,511 9,554,644 4,092,085 103,567,099 Populations over 5,000 104,322,879 51,150,856 2,101,052 7,293,727 5,112,553 4,987,695 - 3,627,678 1,525,873 75,799,434 Total Rural Municipalities 293,003,856 134,271,688 5,954,942 32,927,718 17,789,426 13,624,165 154,983 19,048,589 6,874,558 230,646,070 Urban Municipalities: - Populations under 1,000 10,395,355 13,795,069 - 1,892,609 1,880,340 1,015,269 22,026 899,092 3,083,748 22,588,153 Populations 1,000 - 5,000 37,788,902 25,680,400 - 2,531,532 7,256,215 4,610,177 74,229 4,371,462 1,599,216 46,123,231 Populations over 5,000 87,606,978 69,909,047 (27,862) - 10,325,151 14,002,938 321,387 8,315,389 15,293,192 118,139,242 Total Urban Municipalities 135,791,235 109,384,516 (27,862) 4,424,141 19,461,706 19,628,384 417,642 13,585,943 19,976,156 186,850,626

Sub-total 428,795,091 243,656,204 5,927,080 37,351,859 37,251,132 33,252,549 572,625 32,634,532 26,850,714 417,496,696 City of Winnipeg 550,039,033 460,957,000 - - - 42,488,000 - 29,998,000 22,044,000 555,487,000

Total 978,834,124 704,613,204 5,927,080 37,351,859 37,251,132 75,740,549 572,625 62,632,532 48,894,714 972,983,696

# Urban Municipalities TypeEducation

Requisition

Property Taxes (including GIL)Municipal Taxes

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CONSOLIDATED STATEMENT OF OPERATIONS - REVENUE AS AT DECEMBER 31, 2013

3,702 - - 87,018 1,858 13,164 54,480 77,514 39,458 43,241 611,732 1188,032 (1,917) - 30,952 335 7,320 19,745 94,052 58,152 64,969 576,885 119

14,009 - - 126,321 5,503 24,135 47,059 358,939 94,600 117,627 1,550,052 120- - - 20,111 876 5,057 11,089 103,737 32,292 27,334 377,109 121

6,665 - 168 17,207 - 4,044 29,790 83,438 23,026 31,124 503,709 12211,222 - - 673,100 6,327 415,142 173,044 705,638 2,270,960 54,842 6,290,843 123

781 - - 65,087 1,866 8,836 553,415 30,097 45,149 141,987 1,228,860 12447,654 - - 112,557 7,389 15,593 93,177 564,247 267,176 219,427 2,307,615 12525,227 23,318 - 68,593 61,777 8,824 16,357 - 129,781 92,436 1,805,709 12617,520 - 405 63,468 4,301 2,955 19,616 25,825 59,106 41,998 646,613 127

8,816 (10,266) - 129,988 4,300 7,406 64,114 389,588 105,400 45,705 1,700,414 1289,153 - - 45,584 4,297 6,165 54,596 517,500 64,859 62,911 1,224,999 129

539 - - 49,124 100 1,347 11,432 124,517 23,523 24,462 405,482 13015,484 (504) - 150,406 3,107 14,604 65,382 375,539 168,468 137,521 1,615,609 13123,559 - 874 155,117 6,304 12,437 49,536 429,518 317,972 75,576 1,947,288 13215,606 - - 50,422 - 2,341 98,335 - 144,794 70,173 912,840 133

- - - 75,777 304 3,982 63,446 63,610 339,304 26,663 1,130,714 1346,097 - 931 251,423 3,584 15,301 22,433 373,800 185,216 105,556 1,717,341 1356,016 - - 17,280 712 3,869 6,863 228,873 41,422 49,893 717,323 1369,045 - 907 172,148 19,994 10,554 61,714 218,008 166,204 129,098 1,520,949 137

11,985 - 292 243,948 2,053 4,294 152,897 179,504 131,871 176,317 1,264,328 138- - - - - - - - - - - 139

(6,032) - - 82,790 2,105 16,365 58,638 317,693 129,285 38,969 1,418,725 14032,463 - - 89,853 6,905 12,000 442,120 388,627 186,378 102,103 1,910,260 14111,175 6,436 - 108,963 1,048 6,577 91,289 273,379 193,911 88,614 1,515,914 142

9,955 - - 21,196 1,957 3,511 37,285 101,289 84,264 39,831 645,150 1433,762 - - 70,697 1,036 4,431 18,321 181,015 50,075 34,086 674,048 144

- - - - - - - - - - - 1454,664 - - 17,151 3,725 8,659 27,314 68,256 52,122 49,306 460,762 146

71 - - 152,486 639 13,202 193,351 290,079 70,527 219,913 1,570,248 147- - - - - - - - - - - 148

1,421 - - 62,216 3,838 16,828 192,317 103,704 40,447 56,438 731,307 1495,448 - - 11,265 1,123 2,824 50,733 184,333 1,991,285 1,978,781 4,630,690 150

29,962 - - 104,900 1,840 6,262 140,044 196,971 123,773 111,875 1,185,822 15112,106 - - 228,408 23,986 16,693 243,866 468,796 3,684,206 1,599,041 8,062,057 15216,562 - - 34,325 3,649 2,279 16,928 148,766 50,736 49,041 662,955 15311,725 - 280 54,236 14,877 14,647 122,036 472,175 99,331 59,093 1,313,150 154

6,190 - - 23,093 230 3,717 5,857 33,348 20,779 25,020 332,118 1555,389 - - 119,162 7,300 19,823 36,279 193,309 182,024 46,161 1,154,858 156

56,845 - - 1,010,210 - 15,652 239,675 134,893 57,511 886,348 2,593,374 15712,553 - 240 67,253 32 2,599 69,285 308,187 154,666 55,287 1,006,043 158

- (2,899) - 58,397 292 7,537 74,181 207,802 77,826 85,106 997,028 159

37,504 - 145,629 1,294,443 37,357 67,289 37,173 2,259,840 782,536 719,474 8,816,186 1609,425 - - 295,196 4,942 15,335 88,861 363,831 261,847 107,583 2,155,352 161

99,005 - - 919,085 8,983 62,369 78,341 704,436 702,746 269,776 5,289,425 16259,719 - 34,532 190,984 6,453 4,281 167,934 516,932 371,020 288,792 2,861,878 16354,679 - 3,680 267,399 41,196 21,497 71,961 125,780 334,947 214,088 2,296,906 16450,910 - 1,987 527,734 98,250 21,253 120,757 849,028 652,449 522,562 5,666,503 165

- - - - - - - - - - - 16682,498 - - 94,765 2,897 19,731 29,445 407,200 200,843 58,903 2,258,495 16762,683 - 1,492 319,116 10,387 12,948 327,361 668,212 398,372 170,303 3,303,293 16822,270 - - 488,926 29,599 57,446 120,471 1,517,461 617,317 305,175 5,818,057 16982,215 - - 499,913 31,213 18,112 232,130 816,871 406,613 201,737 4,131,130 170

114,471 - - 570,753 26,579 76,617 247,746 1,668,669 1,405,126 281,447 8,151,851 171307,635 - - 2,605,984 74,796 139,898 390,628 710,640 799,346 221,421 7,483,667 172

- - - - - - - - - - - 173- - - - - - - - - - - 174

15,149 (2,577) 1,618 250,126 13,758 14,991 308,331 352,544 281,309 150,643 2,410,489 17510,454 (7,267) 2,028 298,532 9,993 46,298 101,472 550,333 375,471 259,671 3,246,685 17674,093 - 78,745 503,741 6,727 12,576 410,862 466,479 664,118 614,459 4,419,343 17748,027 - 3,596 747,064 10,716 14,714 143,714 558,998 5,388,821 176,836 8,626,214 17818,847 - - 135,195 14,083 7,761 65,940 32,618 220,840 95,153 1,468,563 179

114,625 - - 516,606 102,204 33,556 218,839 10,855 687,609 229,862 3,356,098 1806,218 (9,426) - 323,734 4,922 12,904 48,142 266,129 248,218 171,752 1,744,352 181

216,591 - - 976,087 133,616 22,036 2,133,485 558,816 902,031 395,303 7,976,205 18257,924 - 79,157 745,909 41,896 70,623 148,754 948,283 844,637 588,081 7,157,087 18331,734 - - 217,320 4,337 23,234 133,978 99,938 291,052 85,120 1,619,428 184

151,550 - 4,003 2,280,694 88,507 147,388 622,343 734,703 723,268 402,592 8,822,922 18519,429 - - 120,114 44,103 44,178 34,419 69,400 222,542 25,600 2,012,417 186

1,807,300 - 111,613 16,179,968 3,021,663 327,945 3,401,330 32,804,047 16,277,098 3,452,958 115,394,934 187144,911 - 13,495 1,842,597 162,776 136,334 295,229 2,313,048 2,072,663 1,069,369 14,099,671 188

6,808 - 142,581 716,865 969,006 54,139 595,707 2,619,873 3,161,426 366,573 16,802,157 189385,315 - - 1,702,990 216,583 68,458 524,254 1,869,152 1,886,377 448,722 13,850,148 190443,253 - - 2,945,893 419,941 435,999 1,061,581 9,846,291 3,646,363 1,182,584 30,558,990 191281,110 - 261,595 1,784,406 116,783 233,114 1,684,611 2,995,785 3,204,507 345,152 19,514,084 192

1,253,384 - 128,312 4,493,752 841,325 355,707 10,512,902 2,787,797 2,874,793 341,927 35,049,187 193136,330 - 10,923 2,416,733 50,924 64,236 828,207 1,973,130 1,360,981 903,963 14,440,635 194113,757 - 457,770 3,737,605 285,159 19,356 1,018,693 3,855,691 4,160,706 830,879 27,867,012 195714,654 - 81,526 3,105,219 125,682 245,192 2,414,591 4,655,921 2,061,087 646,402 22,485,781 196

7,489,848 (5,102) 1,568,379 59,037,680 7,266,925 3,668,491 32,348,231 89,995,297 70,446,958 23,408,735 482,076,069 - - 56,326,000 206,444,000 58,362,000 37,914,000 176,592,000 235,875,000 220,029,000 72,229,000 1,619,258,000 197

5,522,916 (96,598) 45,447 9,010,529 240,543 1,271,203 2,759,655 3,711,090 12,783,732 5,225,666 91,753,720 5,526,183 40,480 293,590 13,264,446 1,325,288 2,017,604 10,302,235 20,724,596 26,551,921 9,501,277 193,114,717 4,860,792 (33,521) 376,508 19,625,498 3,788,067 1,517,678 22,485,685 25,445,824 14,890,168 7,316,236 176,072,367

15,909,891 (89,639) 715,545 41,900,473 5,353,898 4,806,485 35,547,575 49,881,510 54,225,821 22,043,179 460,940,804

455,371 14,168 4,097 4,922,232 209,569 760,976 3,728,039 9,016,566 11,957,879 7,263,873 60,920,924 1,747,655 (19,270) 356,467 15,189,420 847,514 967,035 6,283,087 15,257,996 17,783,078 6,556,333 111,092,546 5,286,822 - 1,207,815 38,926,028 6,209,842 1,940,480 22,337,105 65,720,735 40,706,001 9,588,529 310,062,599 7,489,848 (5,102) 1,568,379 59,037,680 7,266,925 3,668,491 32,348,231 89,995,297 70,446,958 23,408,735 482,076,069

23,399,739 (94,741) 2,283,924 100,938,153 12,620,823 8,474,976 67,895,806 139,876,807 124,672,779 45,451,914 943,016,873 - - 56,326,000 206,444,000 58,362,000 37,914,000 176,592,000 235,875,000 220,029,000 72,229,000 1,619,258,000

23,399,739 (94,741) 58,609,924 307,382,153 70,982,823 46,388,976 244,487,806 375,751,807 344,701,779 117,680,914 2,562,274,873

Total Revenue #User Fees

Permit, Licenses &

FinesInvestment

IncomeOther

RevenueWater & Sewer

Grants Province of Manitoba Grants Other

Net Taxes Added

(Cancelled) DiscountsBusiness

Taxes

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LegislativeGeneral

Administrative Other

Total General

Government Services Police Fire

Emergency Measures Other

Total Protective Services

Populations under 1,0001 Albert RM 44,298 118,581 5,512 168,391 - - 62,177 2,746 64,923 2 Archie RM 50,222 214,202 45,767 310,191 - 26,370 2,115 30,972 59,457 3 Arthur RM 25,997 259,727 1,684 287,408 - 66,376 3,242 20,215 89,833 4 Birtle RM 28,640 147,105 68,379 244,124 - 36,869 1,382 6,862 45,113 5 Blanshard RM 44,793 222,886 10,332 278,011 164 21,918 2,463 - 24,545 6 Brenda RM 27,448 251,063 12,000 290,511 - 50,550 4,039 50,068 104,657 7 Cameron RM 36,200 107,406 30,579 174,185 - 23,279 67,769 521 91,569 8 Clanwilliam RM 22,526 123,536 25,191 171,253 - 54,360 2,553 - 56,913 9 Daly RM 54,889 229,005 - 283,894 - 41,027 - 1,115 42,142 10 Edward RM 70,405 221,403 11,240 303,048 - 49,060 4,506 6,714 60,280 11 Ellice RM 14,724 67,128 60,313 142,165 - 21,904 - 1,691 23,595 12 Eriksdale RM 38,881 146,394 - 185,275 - 92,729 2,553 44 95,326 13 Ethelbert RM 37,592 142,190 12,713 192,495 - 29,963 1,058 10,857 41,878 14 Gilbert Plains RM 47,472 340,205 53,678 441,355 - 26,311 12,112 19,933 58,356 15 Glenella RM 26,980 126,609 567 154,156 - 19,000 1,561 7,502 28,063 16 Glenwood RM 109 290,992 40,387 331,488 - 38,119 3,356- 1,860 36,623 17 Grandview RM 47,901 268,704 72,346 388,951 - 20,331 4,310 16,813 41,454 18 Hamiota RM 64,185 211,984 50,713 326,882 - 48,310 2,692 3,865 54,867 19 Harrison RM 53,762 156,204 79,946 289,912 - 65,740 2,084 1,556 69,380 20 Hillsburg RM 34,057 135,563 5,682 175,302 - 21,823 3,039 - 24,862 21 Lakeview RM 27,796 155,092 14,787 197,675 - 12,927 - 3,590 16,517 22 Langford RM 39,156 110,935 50,547 200,638 3,957 44,795 1,060 10,858 60,670 23 Lansdowne RM 48,964 185,960 24,751 259,675 - 16,708 2,610 100 19,418 24 Lawrence RM 36,718 184,363 9,493 230,574 - 21,596 1,631 1,520 24,747 25 Louise RM 50,070 238,580 7,712 296,362 - 55,383 7,859 4,530 67,772 26 McCreary RM 35,601 136,646 7,967 180,214 - 18,649 - 5,731 24,380 27 Miniota RM 64,231 351,763 131,200 547,194 - 89,352 3,358 - 92,710 28 Minitonas RM 33,927 208,060 50,736 292,723 - 32,303 4,581 3,093 39,977 29 Minto RM 54,410 96,561 21,251 172,222 - 23,184 3,589 - 26,773 30 Morton RM 46,670 182,166 84,825 313,661 - 54,675 2,087 4,275 61,037 31 Mossey River RM 32,552 167,650 3,106 203,308 - 37,848 3,083 71,817 112,748 32 Mystery Lake LGD 152,361 1,801 28,917 183,079 - - - - - 33 Ochre River RM 50,974 232,966 14,581 298,521 - 80,873 2,986 251,200 335,059 34 Odanah RM 54,050 102,726 21,068 177,844 - 21,384 3,177 - 24,561 35 Park RM 56,002 418,813 9,679 484,494 - 77,195 2,796 4,454 84,445 36 Riverside RM 37,937 129,664 47,810 215,411 - 58,187 3,332 2,210 63,729 37 Roblin RM 49,479 346,111 108,990 504,580 - 49,533 4,213 2,787 56,533 38 Rossburn RM 45,679 242,015 13,241 300,935 - 14,663 2,527 44,761 61,951 39 Russell RM 62,504 206,328 5,308 274,140 - 66,415 989 99,280 166,684 40 Saskatchewan RM 52,476 162,046 87,240 301,762 - 30,504 - - 30,504 41 Shellmouth-Boulton RM 71,858 263,278 13,875 349,011 - 33,507 3,611 32,087 69,205 42 Sifton RM 37,500 191,259 188,819 417,578 21,600 80,024 4,359 19,594 125,577 43 Silver Creek RM 38,586 141,384 13,378 193,348 - 25,510 2,172 14,068 41,750 44 South Cypress RM 74,716 217,330 61,964 354,010 - 80,163 2,506 - 82,669 45 Ste. Rose RM 43,018 206,253 17,100 266,371 - 23,405 2,305 55,323 81,033 46 Strathclair RM 18,218 289,711 13,932 321,861 - 32,747 3,729 23,757 60,233 47 Strathcona RM 24,974 196,643 133,520 355,137 200 21,400 748 - 22,348 48 Victoria Beach RM 67,177 326,746 86,332 480,255 213,765 198,744 15,020 81,967 509,496 49 Whitewater RM 64,923 173,917 5,776 244,616 - 51,732 7,166 - 58,898 50 Winchester RM 39,772 243,895 109,797 393,464 - 45,987 34,234 4,116 84,337 51 Woodworth RM 75,703 228,318 32,004 336,025 - 40,644 3,349 8,591 52,584

Populations 1,000 - 5,00052 Alexander RM 163,243 846,557 - 1,009,800 138,617 412,432 5,624 47,992 604,665 53 Alonsa RM 77,003 242,161 8,353 327,517 - 96,048 3,797 529,113 628,958 54 Argyle RM 32,575 219,308 100,993 352,876 - 42,269 30,490 - 72,759 55 Armstrong RM 52,662 193,452 114,563 360,677 - 98,116 81,073 17,197 196,387 56 Bifrost RM 82,838 344,881 141,073 568,792 - 162,319 - 165,682 328,001 57 Brokenhead RM 175,631 768,993 56,085 1,000,709 - 163,080 8,124 19,409 190,613 58 Cartier RM 118,470 598,951 109,177 826,598 - 143,079 73,481 124,553 341,113 59 Coldwell RM 66,382 177,977 - 244,359 - 91,639 95,048 6,066 192,753 60 Cornwallis RM 63,262 239,756 91,687 394,705 52,401 180,116 255,343 18,085 505,945 61 Dauphin RM 72,746 601,873 24,494 699,113 - 145,528 3,104 45,193 193,825 62 De Salaberry RM 64,428 363,577 415,547 843,552 - 181,230 27,392 45,966 254,588 63 Dufferin RM 100,751 254,085 715,434 1,070,270 - 93,804 4,873 5,503- 93,174 64 Elton RM 74,554 197,450 25,527 297,531 - 52,668 7,188 1,009 60,865 65 Fisher RM 64,826 307,408 278,954 651,188 - 55,115 18,441 82,456 156,012 66 Franklin RM 119,415 188,655 206,145 514,215 - 136,466 58,000 114,831 309,297 67 Grahamdale RM 74,790 230,320 119,175 424,285 - 101,065 9,193 - 110,258 68 Grey RM 83,856 422,748 6,068 512,672 - 111,018 - 26,566 137,584 69 Headingley RM 70,798 1,000,582 33,788 1,105,168 - 213,488 5,743 4,800 224,031 70 Kelsey RM 91,422 362,550 120,660 574,632 - 55,725 18,542 7,784 82,051 71 Killarney-Turtle Mountain M 109,994 372,871 76,097 558,962 379,462 121,388 91,512 4,885 597,247 72 Lac du Bonnet RM 86,709 323,674 384,004 794,387 18,087 143,086 65,381 41,803 268,357 73 Lorne RM 64,069 353,138 - 417,207 - 124,527 6,373 - 130,900 74 Montcalm RM 74,729 278,064 159,927 512,720 - 114,608 3,243 22,354 140,205 75 Morris RM 80,470 430,425 217,058 727,953 - 135,990 26,496 102,419 264,905 76 Mountain RM 120,472 354,258 12,099 486,829 - 66,792 4,931 56,967 128,690 77 North Cypress RM 44,944 280,810 89,802 415,556 - 48,673 5,561 2,971 57,205 78 North Norfolk RM 104,206 287,807 96,361 488,374 - 66,091 12,561 42,741 121,393 79 Oakland RM 46,563 229,678 17,858 294,099 250 32,771 3,157 10,251 46,429 80 Pembina RM 68,611 286,597 32,543 387,751 - 91,680 1,800 59,535 153,015 81 Piney RM 56,042 269,867 45,573 371,482 176 132,595 12,988 37,412 183,171 82 Pipestone RM 215,736 460,226 377,728 1,053,690 - 179,564 53,573 555,084 788,221 83 Reynolds RM 59,449 204,979 69,178 333,606 129 183,579 6,333 10,525 200,566 84 Rhineland RM 75,511 376,668 268,134 720,313 - 168,151 2,473 62,495 233,119 85 Roland RM 33,164 197,826 - 230,990 - 62,998 8,833 13,203 85,034 86 Rosedale RM 44,265 286,193 - 330,458 7,914 41,791 450 1,727 51,882 87 Rosser RM 83,692 520,504 104,962 709,158 - 295,339 17,414 12,068 324,821 88 Shell River RM 66,515 302,804 7,886 377,205 - 45,241 6,014 62,860 114,115 89 Shoal Lake RM 66,607 136,133 166,055 368,795 - 58,968 3,675 329 62,972 90 Siglunes RM 82,652 400,265 - 482,917 - 74,791 1,675 - 76,466 91 South Norfolk RM 32,460 336,242 - 368,702 - 64,317 570 1,034 65,921 92 St. Francois Xavier RM 50,401 353,424 - 403,825 - 145,961 15,536 - 161,497 93 St. Laurent RM 60,257 282,786 17,198 360,241 - 66,728 3,902 77,121 147,751 94 Ste. Anne RM 181,546 397,132 129,435 708,113 - 246,898 23,006 117,951 387,855 95 Stuartburn RM 40,071 320,597 - 360,668 - 92,138 1,364 22,707 116,209 96 Swan River RM 81,903 354,304 18,167 454,374 - 94,241 8,697 17,512 120,450 97 Thompson RM 64,832 146,738 8,981 220,551 - 68,000 18,672 2,735 89,407 98 Victoria RM 63,621 302,414 6,367 372,402 - 85,390 4,563 24,670 114,623 99 Wallace RM 101,867 506,369 171,368 779,604 - 131,889 6,563 33,322 171,774 100 West St. Paul RM 167,188 742,477 58,587 968,252 - 315,346 109,536 276,278 701,160 101 Westbourne RM 54,243 430,369 19,248 503,860 - 54,970 11,507 169,779 236,256 102 Whitehead RM 66,034 322,256 14,759 403,049 56,541 47,952 6,032 100,262 210,787 103 Whitemouth RM 63,830 170,866 116,114 350,810 - 65,694 9,361 26,466 101,521 104 Woodlands RM 117,875 422,626 58,538 599,039 - 132,731 4,292 117,571 254,594

Populations over 5,000105 East St. Paul RM 232,113 991,539 80,390 1,304,042 39,254 632,306 33,338 123,713 828,611 106 Gimli RM 156,046 1,045,034 - 1,201,080 346,042 310,166 6,936 28,777 691,921 107 Hanover RM 268,005 788,784 822,555 1,879,344 - 743,305 13,268 186,402 942,975 108 La Broquerie RM 167,803 677,402 158,500 1,003,705 49,440 149,005 23,929 139,835 362,209 109 Macdonald RM 185,285 946,098 12,469 1,143,852 628 225,184 389,693 62,441 677,946 110 Portage la Prairie RM 193,174 662,370 386,038 1,241,582 15,989 289,205 19,573 360,346 685,113 111 Ritchot RM 154,848 942,682 56,868 1,154,398 22,440 193,648 172,289 118,200 506,577 112 Rockwood RM 136,371 648,003 35,805 820,179 - 426,773 23,589 29,835 480,197 113 Springfield RM 241,203 1,653,390 1,063,121 2,957,714 256,063 789,937 42,483 447,946 1,536,429 114 St. Andrews RM 321,575 977,596 283,548 1,582,719 113,895 904,347 505,775 165,606 1,689,623 115 St. Clements RM 371,291 1,144,710 546,100 2,062,101 131,528 520,099 101,578 2,821,793 3,574,998 116 Stanley RM 66,975 567,719 306,846 941,540 - 553,602 165,538 29,221 748,361 117 Tache RM 422,318 779,430 102,382 1,304,130 24,148 362,049 49,919 109,293 545,409

Total Rural Municipalities 9,656,270 40,947,295 11,173,107 61,776,672 1,892,690 14,629,785 3,116,784 8,894,687 28,533,947

# Rural Municipalities Type

General Government Services Protective Services

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Roads, Streets & Bridges

Air Transport

Public Transit

Total Transportation

Services

794,825 - - 794,825 39,241 1,306 18,457 17,081 40,101 - 1,144,325 11,006,474 - - 1,006,474 12,712 9,412 10,731 25,134 25,014 19,506 1,478,631 2

919,511 - - 919,511 51,042 55,607 11,372 68,721 448,023 143,865 2,075,382 31,156,591 - 20,326 1,176,917 37,326 6,407 1,987 75,893 192,293 10,546 1,790,606 4

657,971 - - 657,971 72,424 10,212 54,963 79,846 74,319 333,604 1,585,895 51,304,991 - - 1,304,991 78,806 11,692 2,739 68,723 1,143,278 202,876 3,208,273 6

525,831 - 9,073 534,904 25,930 4,027 16,475 151,014 84,704 - 1,082,808 7263,175 1,200 - 264,375 53,389 2,266 14,703 9,661 66,645 - 639,205 8559,374 - - 559,374 40,471 3,507 10,873 67,301 107,308 15,538 1,130,408 9877,961 - - 877,961 108,153 14,378 10,544 72,346 135,463 66,489 1,648,662 10346,605 - - 346,605 12,461 1,653 8,425 41,768 7,388 - 584,060 11319,852 - - 319,852 196,392 25,385 42,112 55,822 98,470 14,827 1,033,461 12383,195 - - 383,195 25,349 4,831 3,403 54,871 2,300 - 708,322 13

2,268,835 - - 2,268,835 102,130 103,474 9,017 60,659 313,471 426,910 3,784,207 14498,755 - - 498,755 34,965 4,776 1,474 22,659 77,233 42,306 864,387 15436,915 - 5,000 441,915 68,201 204,176 97,162 53,949 219,273 - 1,452,787 16

1,072,817 1,558 27,089 1,101,464 62,024 85,937 6,377 45,728 247,007 203,262 2,182,204 17640,260 - 15,509 655,769 21,166 16,542 23,173 122,206 214,808 - 1,435,413 18660,496 - - 660,496 95,304 370 40,396 60,338 18,867 220,130 1,455,193 19394,858 - - 394,858 10,372 18,609 13,546 17,571 94,261 - 749,381 20

1,505,539 - - 1,505,539 26,653 - 8,722 26,217 22,378 97,087 1,900,788 21441,385 - - 441,385 62,761 10,315 15,415 83,378 56,741 236,658 1,167,961 22657,541 - - 657,541 48,513 15,592 8,185 47,864 66,411 342,301 1,465,500 23403,450 - - 403,450 25,785 135 8,508 52,130 65,915 - 811,244 24

1,003,214 - 28,108 1,031,322 329,202 21,628 3,786 132,924 149,955 - 2,032,951 25295,413 - - 295,413 23,398 4,293 9,695 68,802 118,658 - 724,853 26835,093 - 6,549 841,642 130,148 16,054 31,336 74,310 51,238 27,615 1,812,247 27

1,925,437 109,364 46,109 2,080,910 42,057 36,279 6,986 50,048 84,223 - 2,633,203 28452,192 - - 452,192 65,528 1,656 34,047 36,293 87,850 - 876,561 29

1,111,232 - - 1,111,232 84,207 38,335 8,732 164,776 477,422 - 2,259,402 30594,317 - - 594,317 30,496 1,007 7,545 40,935 12,314 - 1,002,670 31

874 1,867,744 - 1,868,618 691,855 - - - - - 2,743,552 32614,962 - - 614,962 58,374 525 11,833 150,212 35,670 22,579 1,527,735 33527,966 - - 527,966 45,271 4,597 23,752 33,800 70,098 164,280 1,072,169 34770,030 - - 770,030 235,022 12,262 125,545 38,584 82,472 74,644 1,907,498 35493,155 - - 493,155 52,069 1,843 27,167 99,202 45,181 100,183 1,097,940 36552,768 - - 552,768 48,401 8,000 - 65,236 150,996 - 1,386,514 37604,737 - - 604,737 49,466 22,040 1,500 67,422 115,303 - 1,223,354 38588,522 - - 588,522 39,661 8,988 4,503 97,696 179,099 - 1,359,293 39488,810 - - 488,810 24,738 712 23,175 22,134 64,737 - 956,572 40

1,066,231 - - 1,066,231 50,399 380 - 109,503 49,534 155,868 1,850,131 41821,913 - - 821,913 82,267 394 21,594 160,704 87,735 - 1,717,762 42587,863 - - 587,863 33,195 704 4,157 44,764 39,861 43,071 988,713 43559,800 471 19,305 579,576 49,365 11,464 31,714 112,093 154,616 - 1,375,507 44536,558 - - 536,558 57,818 35,473 597 75,872 230,671 73,542 1,357,935 45873,491 - - 873,491 109,643 12,481 29,033 31,060 159,174 159,496 1,756,472 46574,257 - - 574,257 69,146 1,860 18,695 23,454 74,483 142,574 1,281,954 47416,732 - - 416,732 155,470 824 228,975 - 145,359 311,794 2,248,905 48497,168 - - 497,168 46,656 2,540 41,075 97,570 137,361 90,897 1,216,781 49668,001 23,942 21,400 713,343 34,205 60,808 4,200 86,922 273,831 41,906 1,693,016 50637,044 - - 637,044 98,453 4,082 28,151 80,627 62,694 166,664 1,466,324 51

1,596,091 - - 1,596,091 358,834 54,508 102,796 50,000 238,746 98,707 4,114,147 52834,352 - - 834,352 108,159 14,162 10,458 97,434 21,094 - 2,042,134 53935,134 - 32,814 967,948 90,187 2,701 32,179 91,725 120,422 222,346 1,953,143 54

1,013,105 - - 1,013,105 139,663 11,293 25,019 61,419 1,501 - 1,809,063 551,232,939 - - 1,232,939 125,881 3,656 49,138 304,167 413,189 - 3,025,763 562,025,156 - - 2,025,156 106,160 96,649 107,368 227,445 185,810 613,641 4,553,551 571,493,872 - - 1,493,872 186,333 45,417 13,195 336,927 82,159 1,085,016 4,410,630 58

465,596 - 10,097 475,693 286,811 9,457 84,055 87,121 113,629 29,948 1,523,826 59814,171 - - 814,171 238,906 8,062 200,273 13,334 4,505 - 2,179,901 60

2,150,015 - - 2,150,015 167,397 221,946 17,999 312,900 1,063,406 - 4,826,601 611,293,516 - 10,885 1,304,401 218,096 4,079 81,085 135,097 286,911 291,078 3,418,887 621,124,762 - - 1,124,762 13,715 171,094 60,400 207,862 608,272 1,125,224 4,474,773 63

575,405 - - 575,405 174,035 1,654 73,411 15,050 3,745 232,713 1,434,409 64570,665 - - 570,665 92,862 29,342 88,509 14,325 53,347 231,981 1,888,231 65

1,180,346 - 186,195 1,366,541 164,760 19,707 11,474 58,265 20,000 310,277 2,774,536 661,231,338 - - 1,231,338 233,237 15,197 - 97,072 15,837 - 2,127,224 671,570,273 - - 1,570,273 167,919 2,814 4,170 69,210 83,698 1,675,757 4,224,097 681,890,897 - - 1,890,897 193,174 77 235,888 101,340 585,572 2,432,297 6,768,444 691,142,529 - - 1,142,529 152,159 52,156 715 70,242 193,942 461,622 2,730,048 70

999,075 - 10,741 1,009,816 405,589 84,774 69,059 639,075 1,754,948 668,633 5,788,103 712,409,688 - - 2,409,688 371,901 12,237 132,634 133,865 334,969 4,347 4,462,385 721,676,276 - - 1,676,276 132,502 1,303 54,122 373,941 111,517 210,801 3,108,569 73

951,420 - - 951,420 80,123 177,331 2,023 75,980 688,753 474,960 3,103,515 742,202,990 - 33,247 2,236,237 197,224 4,951 32,999 82,427 373,384 1,100,723 5,020,803 75

796,432 - - 796,432 92,322 29,612 41,302 116,284 58,958 194,588 1,945,017 761,288,853 - 32,716 1,321,569 323,504 44,260 42,073 90,031 673,895 - 2,968,093 771,368,684 - - 1,368,684 88,997 217,792 10,386 172,576 480,142 628,118 3,576,462 78

650,274 - - 650,274 70,514 9,801 2,126 30,767 79,513 - 1,183,523 791,793,747 - - 1,793,747 177,431 14,122 - 136,963 102,991 24,086 2,790,106 80

711,533 9,949 - 721,482 157,889 14,916 31,192 44,238 90,064 - 1,614,434 812,618,477 - 15,526 2,634,003 280,445 30,873 44,512 657,318 473,538 466,609 6,429,209 82

375,784 - - 375,784 172,764 15,497 65,886 37,841 18,918 - 1,220,862 832,113,887 1,562 - 2,115,449 145,680 112,984 36,021 94,572 190,541 1,097,255 4,745,934 84

932,742 - - 932,742 54,148 5,072 2,328 5,543 206,093 273,825 1,795,775 85710,304 - - 710,304 89,999 9,970 49,781 31,155 49,088 46,169 1,368,806 86

1,372,517 - - 1,372,517 48,775 3,144 233,841 318,259 189,746 592,199 3,792,460 871,019,883 - - 1,019,883 125,777 73,889 19,366 125,639 267,480 - 2,123,354 88

806,267 48,218 24,770 879,255 162,987 15,519 22,943 144,200 730,356 320,742 2,707,769 89640,671 1,596 41,917 684,184 80,378 2,722 56,929 65,203 99,308 91,239 1,639,346 90

1,172,563 3,255 20,628 1,196,446 77,978 6,635 42,757 162,417 88,930 60,264 2,070,050 91392,061 - - 392,061 52,658 905 41,045 38,077 31,430 837,066 1,958,564 92

7,126,075 - - 7,126,075 120,415 20,629 50,037 104,438 51,330 - 7,980,916 931,188,997 - - 1,188,997 110,311 28,158 18,080 23,659 9,510 - 2,474,683 94

453,184 - - 453,184 137,757 11,843 22,436 56,645 28,664 56,458 1,243,864 951,487,054 176,687 - 1,663,741 96,044 83,246 20,475 77,895 229,632 - 2,745,857 96

884,537 - - 884,537 88,307 52,497 13,580 33,547 131,013 353,686 1,867,125 97760,533 - - 760,533 103,520 34,648 27,335 135,923 383,296 267,839 2,200,119 98

1,791,792 - - 1,791,792 117,021 5,659 46,074 61,010 189,788 1,171,106 4,333,828 991,670,546 - - 1,670,546 262,407 19,494 403,531 21,417 541,305 251,945 4,840,057 1001,516,160 - - 1,516,160 94,892 22,981 12,416 94,770 210,837 507,825 3,199,997 101

641,312 - - 641,312 86,183 12,182 28,030 109,967 7,103 500,970 1,999,583 102678,429 - - 678,429 173,018 30,279 33,668 17,942 68,895 543,694 1,998,256 103

1,894,833 1,736 18,143 1,914,712 188,701 19,916 146,103 128,231 188,790 239,205 3,679,291 104

2,885,568 - - 2,885,568 550,629 - 529,790 - 1,042,047 2,561,605 9,702,292 1053,298,190 75,967 57,463 3,431,620 507,468 78,094 272,765 874,483 1,446,443 2,136,974 10,640,848 1065,172,348 - - 5,172,348 545,162 8,705 261,236 176,723 906,041 1,652,624 11,545,158 1072,008,392 - - 2,008,392 151,204 11,930 22,836 44,644 422,166 197,890 4,224,976 1083,279,884 - - 3,279,884 220,442 11,206 163,106 866,960 4,261,343 2,633,299 13,258,038 1093,362,674 - - 3,362,674 586,612 66,546 156,236 748,932 1,968,224 1,429,738 10,245,657 1101,885,268 - - 1,885,268 1,600,380 10,727 99,650 219,053 614,208 910,438 7,000,699 1113,534,955 - 127,773 3,662,728 512,964 4,241 246,991 146,331 905,546 1,429,305 8,208,482 1126,641,970 - - 6,641,970 1,137,887 74,766 478,004 926,662 867,830 1,204,687 15,825,949 1134,493,329 1,080,468 - 5,573,797 324,811 179,777 291,774 185,058 661,379 7,058 10,495,996 1143,532,881 - - 3,532,881 668,333 48,061 301,194 164,351 202,738 96,415 10,651,072 1152,734,800 - - 2,734,800 136,426 170,761 269,498 459,293 259,248 1,379,485 7,099,412 1162,743,687 - - 2,743,687 969,469 55,342 236,652 92,523 900,463 981,517 7,829,192 117

152,006,675 3,403,717 821,383 156,231,775 20,146,316 3,633,806 7,549,506 15,043,586 34,650,392 40,367,012 367,933,011

Water & Sewer Total Expenses #Environmental Health Services

Public Health & Welfare Services

Regional Planning & Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services

Transportation Services

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LegislativeGeneral

Administrative Other

Total General

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Emergency Measures Other

Total Protective Services

Populations under 1,000118 Benito V 18,826 76,749 24,203 119,778 175 50,735 3,505 17,811 72,226 119 Binscarth V 29,214 114,717 16,486 160,417 650 21,431 1,704 18,725 42,510 120 Birtle T 23,995 196,366 52,220 272,581 300 48,343 1,382 3,843 53,868 121 Bowsman V 7,739 77,095 11,630 96,464 300 14,702 2,600 1,676 19,278 122 Cartwright V 19,643 93,022 65,683 178,348 - 24,743 3,290 921 28,954 123 Churchill T 41,950 478,609 2,604,410 3,124,969 - 110,088 4,600 10,460 125,148 124 Crystal City V 22,739 78,043 68,458 169,240 - 21,606 11,699 2,197 35,502 125 Deloraine T 42,010 259,467 21,481 322,958 149,794 63,258 16,140 3,804 232,996 126 Dunnottar V 64,407 264,021 - 328,428 - 38,508 1,439 42,218 82,165 127 Elkhorn V 14,510 152,757 42,552 209,819 - 15,517 4,532 13,256 33,305 128 Emerson T 30,648 214,320 75,406 320,374 - 56,349 33,659 54,978 144,986 129 Erickson T 17,332 99,149 33,923 150,404 - 64,029 3,200 218 67,447 130 Ethelbert V 25,224 77,611 7,349 110,184 - 14,893 386 2,860 18,139 131 Gilbert Plains T 33,557 137,758 3,461 174,776 149,794 30,275 7,815 22,357 210,241 132 Gladstone T 53,460 304,516 18,629 376,605 149,794 29,748 4,589 58,445 242,576 133 Glenboro V 34,435 131,269 46,411 212,115 1,500 41,800 1,929 38,811 84,040 134 Grand Rapids T 39,448 242,444 47,570 329,462 - 78,019 30 1,224 79,273 135 Grandview T 29,524 215,818 31,457 276,799 149,794 63,803 1,850 2,752 218,199 136 Gretna T 19,663 95,962 30,610 146,235 - 21,268 2,000 14,446 37,714 137 Hamiota T 44,567 171,256 59,273 275,096 143,632 37,678 3,349 - 184,659 138 Hartney T 18,551 89,881 26,290 134,722 53,216 3,258 - - 56,474 139 Leaf Rapids T - - - - - - - - - 140 Lynn Lake T 22,735 184,452 75,021 282,208 - 58,096 - 13,970 72,066 141 MacGregor T 29,740 117,125 36,021 182,886 149,794 65,117 7,153 30,744 252,808 142 Manitou T 33,529 248,210 68,144 349,883 112,346 30,389 1,800 3,551 148,086 143 McCreary V 26,653 83,126 17,320 127,099 - 23,170 3,407 3,076 29,653 144 Minitonas T 15,000 77,122 21,030 113,152 - 29,406 3,982 2,264 35,652 145 Notre-Dame-de-Lourdes V - - - - - - - - - 146 Oak Lake T 8,280 78,319 27,225 113,824 - 21,399 3,426 10,206 35,031 147 Pilot Mound T 23,841 175,972 5,554 205,367 - 31,182 4,558 24,960 60,700 148 Plum Coulee T - - - - - - - - - 149 Rapid City T 14,066 118,033 4,437 136,536 - 33,643 1,247 - 34,890 150 Riverton V 31,080 113,529 87,268 231,877 - 56,341 17,763 3,600 77,704 151 Rossburn T 33,199 137,288 11,646 182,133 - 14,182 2,740 33,657 50,579 152 Snow Lake T 39,648 390,111 281,904 711,663 - 68,094 4,349 2,169 74,612 153 Somerset V 14,400 132,616 7,999 155,015 - 28,058 - 13,050 41,108 154 St. Claude V 15,007 105,250 20,297 140,554 - 95,455 1,993 6,787 104,235 155 St. Lazare V 7,960 49,482 43,807 101,249 - 17,532 - 2,931 20,463 156 Treherne T 24,434 223,579 - 248,013 - 24,186 592 29,692 54,470 157 Waskada V 13,200 107,188 4,771 125,159 - 12,508 2,326 30,599 45,433 158 Wawanesa V 23,964 95,055 25,387 144,406 314 117,391 1,680 84,125 203,510 159 Winnipegosis V 37,567 206,545 4,331 248,443 - 65,585 3,534 9,969 79,088

Populations 1,000 - 5,000160 Altona T 123,896 474,228 387,323 985,447 906,096 201,515 22,683 135,139 1,265,433 161 Arborg T 20,863 180,081 61,863 262,807 149,794 76,189 3,923 19,113 249,019 162 Beausejour T 76,724 432,267 163,163 672,154 455,014 267,862 16,842 67,993 807,711 163 Boissevain T 46,226 206,824 52,765 305,815 274,136 66,102 6,188 6,854 353,280 164 Carberry T 37,774 148,730 71,546 258,050 203,439 60,536 5,355 3,359 272,689 165 Carman T 82,770 326,247 135,548 544,565 429,597 196,848 9,746 15,250 651,441 166 Gillam T - - - - - - - - - 167 Lac du Bonnet T 50,419 181,647 84,351 316,417 149,794 70,181 37,069 5,987 263,031 168 Melita T 47,762 158,623 120,222 326,607 149,794 82,129 110,778 22,569 365,270 169 Minnedosa T 98,489 339,142 196,215 633,846 414,239 109,712 11,074 9,591 544,616 170 Morris T 71,289 314,388 232,194 617,871 204,519 88,624 10,202 87,852 391,197 171 Neepawa T 66,332 515,150 378,578 960,060 544,839 169,973 113,984 78,965 907,761 172 Niverville T 72,273 478,454 414,108 964,835 214,516 116,278 35,533 53,380 419,707 173 Pinawa LGD - - - - - - - - - 174 Powerview-Pine Falls T - - - - - - - - - 175 Rivers T 38,381 265,359 25,368 329,108 265,638 31,704 4,442 27,738 329,522 176 Roblin T 89,636 274,835 32,728 397,199 233,783 58,669 5,304 103,914 401,670 177 Russell T 55,951 507,606 4,601 568,158 262,010 87,128 7,990 119,727 476,855 178 Souris T 43,507 238,085 86,321 367,913 246,968 95,725 261,585 48,700 652,978 179 St. Pierre-Jolys V 37,769 217,467 67,816 323,052 149,794 34,271 2,593 19,195 205,853 180 Ste. Anne T 40,355 435,266 39,357 514,978 442,105 135,654 9,126 46,234 633,119 181 Ste. Rose du Lac T 34,061 244,533 10,766 289,360 149,794 35,990 12,644 48,910 247,338 182 Stonewall T 54,000 470,066 346,480 870,546 503,440 159,843 5,938 71,628 740,849 183 Swan River T 83,979 628,279 74,565 786,823 1,031,082 224,473 8,072 149,956 1,413,583 184 Teulon T 29,309 266,531 102,580 398,420 149,794 71,512 44,901 46,671 312,878 185 Virden T 85,739 509,949 115,249 710,937 534,368 262,916 19,826 66,088 883,198 186 Winnipeg Beach T 55,230 335,611 - 390,841 143,632 79,610 9,872 37,768 270,882

Populations over 5,000187 Brandon C 408,245 6,884,098 1,515,151 8,807,494 14,964,084 8,452,298 2,696,757 1,161,123 27,274,262 188 Dauphin C 94,832 698,984 411,688 1,205,504 1,928,727 534,075 4,653 204,467 2,671,922 189 Flin Flon C 150,702 989,687 1,011,418 2,151,807 1,332,909 408,815 1,955 76,100 1,819,779 190 Morden C 161,752 1,110,718 124,916 1,397,386 1,771,442 503,327 - 9,692 2,284,461 191 Portage la Prairie C 145,330 1,685,821 186,662 2,017,813 3,294,002 1,777,156 41,559 95,265 5,207,982 192 Selkirk C 154,436 915,783 1,728,407 2,798,626 2,562,155 481,541 476,948 349,531 3,870,175 193 Steinbach C 172,610 1,909,947 991,259 3,073,816 1,883,774 708,739 22,658 538,849 3,154,020 194 The Pas T 83,746 1,193,128 456,363 1,733,237 2,187,338 391,000 44,285 36,202 2,658,825 195 Thompson C 256,788 2,298,294 597,296 3,152,378 4,493,625 1,190,717 - 2,968,497 8,652,839 196 Winkler C 107,572 764,676 415,063 1,287,311 2,189,094 647,418 17,242 391,586 3,245,340

Total Urban Municipalities 4,224,492 32,814,336 14,671,594 51,710,422 45,876,738 19,520,315 4,251,975 7,740,245 77,389,273 197 Winnipeg C 5,310,000 106,411,000 - 111,721,000 221,102,000 157,568,000 - 2,252,000 380,922,000

Summary

Rural Municipalities:Populations under 1,000 2,359,083 10,119,867 2,006,735 14,485,685 239,686 2,194,076 305,376 933,043 3,672,181 Populations 1,000 - 5,000 4,380,180 19,002,671 5,311,750 28,694,601 653,577 6,336,083 1,263,500 3,338,236 11,591,397 Populations over 5,000 2,917,007 11,824,757 3,854,622 18,596,386 999,427 6,099,626 1,547,908 4,623,408 13,270,369 Total Rural Municipalities 9,656,270 40,947,295 11,173,107 61,776,672 1,892,690 14,629,785 3,116,784 8,894,687 28,533,947

Urban Municipalities: Populations under 1,000 1,045,745 6,213,832 4,029,664 11,289,241 1,061,403 1,641,785 170,248 616,352 3,489,788 Populations 1,000 - 5,000 1,442,734 8,149,368 3,203,707 12,795,809 8,208,185 2,783,444 775,670 1,292,581 13,059,880 Populations over 5,000 1,736,013 18,451,136 7,438,223 27,625,372 36,607,150 15,095,086 3,306,057 5,831,312 60,839,605 Total Urban Municipalities 4,224,492 32,814,336 14,671,594 51,710,422 45,876,738 19,520,315 4,251,975 7,740,245 77,389,273

Sub-total 13,880,762 73,761,631 25,844,701 113,487,094 47,769,428 34,150,100 7,368,759 16,634,932 105,923,220

City of Winnipeg 5,310,000 106,411,000 - 111,721,000 221,102,000 157,568,000 - 2,252,000 380,922,000 Total 19,190,762 180,172,631 25,844,701 225,208,094 268,871,428 191,718,100 7,368,759 18,886,932 486,845,220

# Urban Municipalities Type

General Government Services Protective Services

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Roads, Streets & Bridges

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112,229 7,893 - 120,122 63,140 24,491 6,811 4,792 92,358 95,667 599,385 11880,658 - - 80,658 29,745 3,916 24,579 7,595 42,092 139,207 530,719 119

285,604 - 20,326 305,930 77,640 19,388 9,932 72,208 207,322 220,915 1,239,784 12074,190 4,091 - 78,281 27,234 1,901 5,590 1,049 57,084 84,773 371,654 12195,896 - - 95,896 51,214 4,404 3,850 16,461 75,275 126,036 580,438 122

1,215,004 - - 1,215,004 460,152 17,733 - 95,063 198,608 1,459,296 6,695,973 123132,669 - 28,106 160,775 165,933 13,818 14,454 32,968 67,480 49,945 710,115 124385,171 37,656 21,401 444,228 182,541 23,772 23,123 96,584 277,946 387,965 1,992,113 125351,850 - - 351,850 676,153 10,259 96,578 59,781 59,092 - 1,664,306 12691,279 - - 91,279 102,646 11,524 17,771 41,789 59,032 19,744 586,909 127

389,364 - - 389,364 65,867 30,821 12,294 4,496 187,452 420,498 1,576,152 128134,303 1,200 - 135,503 43,954 2,138 13,245 1,976 67,449 217,091 699,207 12965,424 - - 65,424 29,935 10,784 2,532 17,357 2,545 96,252 353,152 130

273,929 - - 273,929 203,775 100,232 18,525 27,281 232,247 434,425 1,675,431 131261,376 - - 261,376 111,944 79,620 27,996 12,264 266,531 563,249 1,942,161 132221,332 962 - 222,294 72,923 31,564 28,667 39,521 72,953 61,818 825,895 133240,107 - - 240,107 52,156 6,150 10,559 - 662,376 195,675 1,575,758 134259,611 - 27,089 286,700 120,311 38,104 28,306 51,334 344,665 382,591 1,747,009 135131,894 - - 131,894 25,339 22,072 8,239 10,615 37,746 213,550 633,404 136275,959 - 15,509 291,468 73,565 8,960 54,097 67,840 301,934 181,518 1,439,137 137152,002 - 11,575 163,577 28,232 4,493 28,978 50,458 422,879 257,185 1,146,998 138

- - - - - - - - - - - 139224,703 227,291 - 451,994 50,280 - 2,134 57,806 180,492 610,126 1,707,106 140232,381 - 31,671 264,052 40,451 4,639 16,200 3,930 203,254 498,716 1,466,936 141253,432 - - 253,432 116,248 - 4,616 40,333 166,724 265,585 1,344,907 142156,970 - - 156,970 47,533 153,330 8,246 15,017 130,691 176,267 844,806 143162,308 8,249 9,181 179,738 56,234 3,274 6,857 820 67,379 132,293 595,399 144

- - - - - - - - - - - 14565,980 - 19,111 85,091 23,952 423 9,311 4,570 50,583 33,701 356,486 146

170,674 - - 170,674 239,673 47,824 4,169 39,394 411,646 229,358 1,408,805 147- - - - - - - - - - - 148

73,455 - - 73,455 30,978 7,235 15,618 1,288 44,463 86,386 430,849 149130,344 - - 130,344 38,229 4,159 4,111 19,123 21,279 40,153 566,979 150191,810 - - 191,810 31,454 33,471 26,087 43,682 323,911 230,581 1,113,708 151442,070 7,946 - 450,016 89,175 4,484 30,115 175,485 298,146 541,568 2,375,264 152131,816 - - 131,816 53,004 26,744 14,101 8,500 91,433 116,689 638,410 153124,834 - - 124,834 53,539 5,829 2,667 143,382 96,152 599,223 1,270,415 15450,333 - - 50,333 20,736 5,096 760 36,389 20,446 84,931 340,403 155

187,980 - 122,052 310,032 43,308 4,837 34,379 36,051 177,258 142,155 1,050,503 156152,052 - - 152,052 51,701 1,187 5,121 3,224 777,542 189,107 1,350,526 15734,537 - 27,581 62,118 71,910 802 36,622 18,396 96,595 226,930 861,289 158

272,368 - - 272,368 30,871 59,197 24,813 35,267 156,425 188,135 1,094,607 159

1,250,608 1,562 - 1,252,170 472,010 141,807 34,920 74,257 1,616,205 1,974,748 7,816,997 160387,056 - - 387,056 170,989 36,057 10,032 76,895 459,238 387,473 2,039,566 161

2,123,203 - - 2,123,203 281,483 28,158 121,134 85,879 1,277,529 753,820 6,151,071 162520,318 - 31,250 551,568 177,642 30,906 96,684 173,283 513,682 510,073 2,712,933 163418,790 - 32,786 451,576 273,978 37,970 42,350 23,978 545,132 71,421 1,977,144 164

1,050,131 8,798 20,000 1,078,929 364,642 194,638 92,910 127,936 789,560 1,139,939 4,984,560 165- - - - - - - - - - - 166

435,703 2,025 - 437,728 112,835 4,048 11,816 10,933 103,742 519,680 1,780,230 167630,971 - 34,840 665,811 62,331 26,227 23,298 18,884 559,316 577,092 2,624,836 168854,466 - 24,804 879,270 412,320 37,554 146,412 214,509 704,804 1,317,698 4,891,029 169753,718 - 23,442 777,160 199,310 42,293 109,106 97,864 999,913 790,736 4,025,450 170925,080 13,024 - 938,104 591,624 234,873 100,192 220,810 663,812 1,896,559 6,513,795 171

1,052,649 - - 1,052,649 234,318 658 21,591 2,270,673 373,797 964,280 6,302,508 172- - - - - - - - - - - 173- - - - - - - - - - - 174

252,148 - - 252,148 127,147 53,920 27,534 21,770 795,366 297,999 2,234,514 175398,275 - - 398,275 249,301 132,941 24,803 80,122 452,316 775,491 2,912,118 176695,087 - - 695,087 235,339 78,815 17,276 363,672 706,557 687,656 3,829,415 177705,174 - 24,699 729,873 324,262 25,070 27,062 58,250 912,859 811,397 3,909,664 178276,906 - - 276,906 77,870 50,681 1,991 37,917 254,701 50,719 1,279,690 179581,935 - - 581,935 138,875 2,195 1,419 318,830 533,275 123,868 2,848,494 180324,644 - - 324,644 101,108 220,181 17,081 34,183 300,311 320,113 1,854,319 181836,896 - - 836,896 282,030 92,749 153,075 16,706 1,928,121 831,470 5,752,442 182

1,122,050 137,465 52,557 1,312,072 643,287 168,946 44,914 172,624 1,197,581 1,072,515 6,812,345 183224,843 - - 224,843 43,803 2,990 24,147 12,962 265,252 158,396 1,443,691 184

1,124,672 35,743 37,970 1,198,385 989,995 64,151 50,712 99,102 1,995,345 1,097,687 7,089,512 185564,265 - - 564,265 126,222 4,826 79,195 63,998 262,749 84,238 1,847,216 186

13,171,071 970,553 4,972,797 19,114,421 4,934,232 657,982 1,906,931 1,011,717 13,612,876 18,718,140 96,038,055 1872,161,500 512,561 - 2,674,061 766,435 84,863 131,551 431,782 3,152,559 2,574,848 13,693,525 1882,590,685 852,139 347,375 3,790,199 580,765 60,284 103,646 33,354 2,213,335 3,971,155 14,724,324 1892,088,247 - - 2,088,247 581,404 91,240 2,075 626,496 3,186,501 1,895,013 12,152,823 1902,363,309 - 121,115 2,484,424 1,046,114 308,532 602,435 433,496 5,334,181 8,817,892 26,252,869 1912,796,420 - 331,408 3,127,828 873,980 296,800 266,491 234,264 2,962,679 3,411,701 17,842,544 1924,907,107 40,407 66,377 5,013,891 2,344,111 108,628 339,411 422,717 3,901,599 4,094,006 22,452,199 1931,434,436 1,463,066 - 2,897,502 798,464 85,595 3,119 134,875 2,906,035 2,246,267 13,463,919 1943,159,058 - 459,933 3,618,991 1,665,241 241,503 63,108 372,926 4,830,313 3,245,559 25,842,858 1953,577,796 - - 3,577,796 874,880 120,398 827,544 243,976 2,449,641 3,513,127 16,140,013 196

64,047,115 4,332,631 6,914,955 75,294,701 24,912,022 4,597,154 6,208,018 10,015,729 69,810,367 79,702,080 399,639,766 368,884,000 - 160,442,000 529,326,000 29,479,000 - 76,578,000 22,496,000 88,547,000 157,731,000 1,396,800,000 197

36,194,987 2,004,279 198,468 38,397,734 4,048,080 919,838 1,166,552 3,345,823 6,962,206 3,951,018 76,949,117 70,237,742 243,003 437,679 70,918,424 8,186,449 1,993,812 3,053,222 6,792,750 13,230,510 19,794,959 164,256,123 45,573,946 1,156,435 185,236 46,915,617 7,911,787 720,156 3,329,732 4,905,013 14,457,676 16,621,035 126,727,771

152,006,675 3,403,717 821,383 156,231,775 20,146,316 3,633,806 7,549,506 15,043,586 34,650,392 40,367,012 367,933,011

8,287,898 295,288 333,602 8,916,788 3,753,675 828,675 682,053 1,394,089 7,049,485 9,999,304 47,403,098 17,509,588 198,617 282,348 17,990,553 6,692,721 1,712,654 1,279,654 4,676,037 18,211,163 17,215,068 93,633,539 38,249,629 3,838,726 6,299,005 48,387,360 14,465,626 2,055,825 4,246,311 3,945,603 44,549,719 52,487,708 258,603,129 64,047,115 4,332,631 6,914,955 75,294,701 24,912,022 4,597,154 6,208,018 10,015,729 69,810,367 79,702,080 399,639,766

216,053,790 7,736,348 7,736,338 231,526,476 45,058,338 8,230,960 13,757,524 25,059,315 104,460,759 120,069,092 767,572,777

368,884,000 - 160,442,000 529,326,000 29,479,000 - 76,578,000 22,496,000 88,547,000 157,731,000 1,396,800,000 584,937,790 7,736,348 168,178,338 760,852,476 74,537,338 8,230,960 90,335,524 47,555,315 193,007,759 277,800,092 2,164,372,777

Environmental Health Services

Public Health & Welfare Services

Transportation Services

#Regional Planning

& Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services Water & Sewer Total Expenses

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Entities Revenue Expenses

Total Government Partnerships

Populations under 1,0001 Albert RM 1,014,631 (1,099,294) (84,663) - - - 54,599 (45,031) 9,568 (75,095)2 Archie RM 1,999,588 (1,458,662) 540,926 - - - 32,047 (19,969) 12,078 553,0043 Arthur RM 2,434,243 (1,705,413) 728,830 - - - 560,955 (369,969) 190,986 919,8164 Birtle RM 2,017,368 (1,642,550) 374,818 - - - 138,909 (148,056) (9,147) 365,6715 Blanshard RM 1,396,997 (1,529,970) (132,973) 3,791 (4,170) (379) 47,895 (51,755) (3,860) (137,212)6 Brenda RM 5,125,757 (2,924,073) 2,201,684 - - - 427,393 (284,200) 143,193 2,344,8777 Cameron RM 944,236 (1,005,621) (61,385) - - - 79,851 (77,187) 2,664 (58,721)8 Clanwilliam RM 788,072 (585,851) 202,221 7 - 7 53,823 (53,354) 469 202,6979 Daly RM 1,198,971 (1,016,382) 182,589 - - - 79,344 (114,026) (34,682) 147,90710 Edward RM 3,519,288 (1,558,734) 1,960,554 - - - 73,681 (89,928) (16,247) 1,944,30711 Ellice RM 756,306 (554,467) 201,839 - - - 31,475 (29,593) 1,882 203,72112 Eriksdale RM 986,221 (857,472) 128,749 79,183 (51,372) 27,811 128,622 (124,617) 4,005 160,56513 Ethelbert RM 2,412,623 (697,263) 1,715,360 - - - 10,588 (11,059) (471) 1,714,88914 Gilbert Plains RM 3,586,427 (3,351,724) 234,703 - - - 256,722 (432,483) (175,761) 58,94215 Glenella RM 788,679 (817,497) (28,818) 45,928 (45,991) (63) 575 (899) (324) (29,205)16 Glenwood RM 1,198,403 (1,042,451) 155,952 - - - 387,847 (410,336) (22,489) 133,46317 Grandview RM 2,046,545 (2,005,230) 41,315 - - - 190,809 (176,974) 13,835 55,15018 Hamiota RM 1,382,316 (1,329,789) 52,527 - - - 102,170 (105,624) (3,454) 49,07319 Harrison RM 1,860,012 (1,440,756) 419,256 110 (496) (386) 13,136 (13,941) (805) 418,06520 Hillsburg RM 685,503 (655,710) 29,793 - - - 94,750 (93,671) 1,079 30,87221 Lakeview RM 1,963,870 (1,900,111) 63,759 - - - 366 (677) (311) 63,44822 Langford RM 1,251,502 (986,042) 265,460 - - - 167,564 (181,919) (14,355) 251,10523 Lansdowne RM 1,311,132 (1,248,767) 62,365 - - - 137,376 (216,733) (79,357) (16,992)24 Lawrence RM 1,507,826 (787,890) 719,936 9,979 (18,249) (8,270) 4,669 (5,105) (436) 711,23025 Louise RM 1,833,981 (1,747,652) 86,329 - - - 333,002 (285,299) 47,703 134,03226 McCreary RM 774,474 (654,784) 119,690 - - - 49,225 (70,069) (20,844) 98,84627 Miniota RM 2,597,977 (1,761,421) 836,556 14,227 (34,653) (20,426) 17,055 (16,173) 882 817,01228 Minitonas RM 2,658,580 (2,564,960) 93,620 - - - 39,503 (68,243) (28,740) 64,88029 Minto RM 848,969 (750,256) 98,713 - - - 126,341 (126,305) 36 98,74930 Morton RM 1,637,445 (1,932,002) (294,557) - - - 376,155 (327,400) 48,755 (245,802)31 Mossey River RM 674,765 (998,187) (323,422) - - - 4,175 (4,483) (308) (323,730)32 Mystery Lake LGD 1,200,010 (2,743,552) (1,543,542) - - - - - - (1,543,542)33 Ochre River RM 1,796,421 (1,468,899) 327,522 8,921 (5,893) 3,028 53,003 (52,943) 60 330,61034 Odanah RM 1,114,507 (971,518) 142,989 - - - 100,557 (100,651) (94) 142,89535 Park RM 2,659,883 (1,897,090) 762,793 - - - 12,995 (10,408) 2,587 765,38036 Riverside RM 1,150,639 (1,052,031) 98,608 - - - 57,782 (45,909) 11,873 110,48137 Roblin RM 1,309,317 (1,332,729) (23,412) - (30,407) (30,407) 15,659 (23,378) (7,719) (61,538)38 Rossburn RM 1,397,897 (1,121,972) 275,925 - - - 53,477 (101,382) (47,905) 228,02039 Russell RM 1,299,515 (1,097,577) 201,938 - - - 249,007 (261,716) (12,709) 189,22940 Saskatchewan RM 1,123,195 (891,697) 231,498 - - - 51,188 (64,875) (13,687) 217,81141 Shellmouth-Boulton RM 2,725,044 (1,785,478) 939,566 - - - 74,219 (64,653) 9,566 949,13242 Sifton RM 1,869,897 (1,583,581) 286,316 - - - 147,497 (134,181) 13,316 299,63243 Silver Creek RM 1,202,404 (924,379) 278,025 - - - 72,058 (64,334) 7,724 285,74944 South Cypress RM 1,243,053 (1,131,267) 111,786 - - - 212,610 (244,240) (31,630) 80,15645 Ste. Rose RM 1,215,070 (1,110,156) 104,914 - - - 188,026 (247,779) (59,753) 45,16146 Strathclair RM 1,717,818 (1,622,967) 94,851 92,071 (116,104) (24,033) 13,839 (17,401) (3,562) 67,25647 Strathcona RM 1,355,226 (1,248,679) 106,547 - - - 21,974 (33,275) (11,301) 95,24648 Victoria Beach RM 2,585,056 (2,248,905) 336,151 - - - - - - 336,15149 Whitewater RM 1,176,326 (1,040,386) 135,940 81,058 (100,741) (19,683) 66,141 (75,654) (9,513) 106,74450 Winchester RM 1,659,793 (1,462,026) 197,767 - - - 328,904 (230,990) 97,914 295,68151 Woodworth RM 2,636,873 (1,425,240) 1,211,633 9 (50) (41) 38,227 (41,034) (2,807) 1,208,785

Populations 1,000 - 5,00052 Alexander RM 4,982,495 (3,880,897) 1,101,598 140,963 (138,894) 2,069 63,057 (94,356) (31,299) 1,072,36853 Alonsa RM 2,279,095 (2,042,134) 236,961 - - - - - - 236,96154 Argyle RM 2,048,274 (1,847,794) 200,480 33,533 (44,383) (10,850) 50,598 (60,966) (10,368) 179,26255 Armstrong RM 1,985,062 (1,755,598) 229,463 - - - 45,976 (53,465) (7,489) 221,97456 Bifrost RM 2,809,940 (2,582,264) 227,676 - - - 438,697 (443,499) (4,802) 222,87457 Brokenhead RM 4,842,697 (4,301,742) 540,955 - - - 275,215 (251,809) 23,406 564,36158 Cartier RM 4,422,706 (3,951,409) 471,297 - - - 415,541 (459,221) (43,680) 427,61759 Coldwell RM 1,413,032 (1,286,938) 126,094 39,046 (40,334) (1,288) 202,376 (196,554) 5,822 130,62860 Cornwallis RM 2,497,162 (2,078,782) 418,380 - - - 79,249 (101,119) (21,870) 396,51061 Dauphin RM 4,595,348 (3,626,127) 969,221 173,170 (166,451) 6,719 861,119 (1,034,023) (172,904) 803,03662 De Salaberry RM 3,702,007 (3,202,896) 499,111 76,797 (89,198) (12,401) 101,776 (126,793) (25,017) 461,69363 Dufferin RM 3,741,941 (3,676,567) 65,374 - - - 802,057 (798,206) 3,851 69,22564 Elton RM 1,890,238 (1,212,131) 678,107 - - - 119,716 (222,278) (102,562) 575,54565 Fisher RM 2,103,849 (1,840,255) 263,594 34,026 (34,597) (571) 10,514 (13,379) (2,865) 260,15866 Franklin RM 2,991,832 (2,571,913) 419,919 - - - 165,565 (202,623) (37,058) 382,86167 Grahamdale RM 2,377,540 (2,127,224) 250,316 - - - - - - 250,31668 Grey RM 4,307,098 (3,528,649) 778,449 25,054 (21,986) 3,068 711,431 (673,462) 37,969 819,48669 Headingley RM 6,053,545 (6,250,175) (196,630) 52,694 (50,782) 1,912 469,536 (467,487) 2,049 (192,669)70 Kelsey RM 3,099,147 (2,730,048) 369,099 - - - - - - 369,09971 Killarney-Turtle Mountain M 9,086,442 (5,249,434) 3,837,008 226,221 (416,337) (190,116) 141,682 (122,332) 19,350 3,666,24272 Lac du Bonnet RM 5,430,279 (4,137,296) 1,292,983 - - - 231,422 (325,089) (93,667) 1,199,31673 Lorne RM 2,642,642 (2,808,756) (166,114) 16,222 (18,038) (1,816) 309,538 (281,775) 27,763 (140,167)74 Montcalm RM 2,574,358 (2,269,954) 304,404 499,668 (603,162) (103,494) 218,153 (230,399) (12,246) 188,66475 Morris RM 5,597,906 (4,584,936) 1,012,970 - - - 440,187 (435,867) 4,320 1,017,29076 Mountain RM 2,112,468 (1,848,886) 263,582 14,861 (44,692) (29,831) 27,512 (51,439) (23,927) 209,82477 North Cypress RM 2,842,060 (2,645,680) 196,380 - - - 429,826 (322,413) 107,413 303,79378 North Norfolk RM 3,261,612 (3,119,471) 142,141 - - - 747,115 (456,991) 290,124 432,26579 Oakland RM 1,367,214 (1,113,253) 253,961 - - - 56,771 (70,270) (13,499) 240,46280 Pembina RM 3,456,428 (2,651,141) 805,287 - - - 123,355 (138,964) (15,609) 789,67881 Piney RM 1,877,020 (1,592,328) 284,692 - - - 20,386 (22,106) (1,720) 282,97282 Pipestone RM 11,464,163 (6,258,862) 5,205,301 235,324 (123,506) 111,818 103,423 (46,841) 56,582 5,373,70183 Reynolds RM 1,177,457 (1,092,009) 85,448 141,730 (128,853) 12,877 - - - 98,32584 Rhineland RM 5,101,009 (4,218,091) 882,918 - - - 556,610 (527,843) 28,767 911,68585 Roland RM 1,789,590 (1,795,775) (6,185) - - - - - - (6,185)86 Rosedale RM 1,487,306 (1,311,756) 175,550 - - - 48,576 (57,050) (8,474) 167,07687 Rosser RM 3,244,489 (3,166,585) 77,904 - - - 642,050 (625,875) 16,175 94,07988 Shell River RM 1,809,228 (1,726,927) 82,301 - - - 278,879 (396,427) (117,548) (35,247)89 Shoal Lake RM 2,374,850 (2,029,245) 345,605 651,881 (678,524) (26,643) - - - 318,96290 Siglunes RM 1,348,661 (1,562,632) (213,971) - - - 74,653 (76,714) (2,061) (216,032)91 South Norfolk RM 2,010,112 (1,939,196) 70,916 - - - 168,160 (130,854) 37,306 108,22292 St. Francois Xavier RM 1,834,264 (1,558,922) 275,342 - - - 400,362 (399,642) 720 276,06293 St. Laurent RM 7,664,695 (7,886,591) (221,896) 35,307 (28,852) 6,455 41,252 (65,473) (24,221) (239,662)94 Ste. Anne RM 3,134,276 (2,474,683) 659,593 - - - - - - 659,59395 Stuartburn RM 1,204,574 (1,212,199) (7,625) - - - 33,159 (31,665) 1,494 (6,131)96 Swan River RM 3,309,530 (2,643,922) 665,608 - - - 50,044 (101,935) (51,891) 613,71797 Thompson RM 1,847,126 (1,722,202) 124,924 757 (1,087) (330) 152,146 (143,836) 8,310 132,90498 Victoria RM 2,719,957 (1,768,702) 951,255 130,314 (266,328) (136,014) 158,641 (165,089) (6,448) 808,79399 Wallace RM 5,707,821 (4,222,779) 1,485,042 - - - 85,280 (111,049) (25,769) 1,459,273

100 West St. Paul RM 5,632,779 (4,470,904) 1,161,875 - - - 243,996 (369,154) (125,158) 1,036,717101 Westbourne RM 3,192,203 (2,857,202) 335,001 - - - 248,333 (342,795) (94,462) 240,539102 Whitehead RM 2,036,626 (1,801,852) 234,774 - - - 80,042 (197,731) (117,689) 117,085103 Whitemouth RM 2,553,608 (1,855,107) 698,501 - - - 134,601 (143,149) (8,548) 689,953104 Woodlands RM 4,395,051 (3,542,183) 852,868 31,594 (79,908) (48,314) 66,165 (57,200) 8,965 813,519

Populations over 5,000105 East St. Paul RM 25,477,825 (9,382,764) 16,095,061 - - - 271,797 (319,528) (47,731) 16,047,330106 Gimli RM 14,353,891 (9,613,484) 4,740,407 837,465 (736,782) 100,683 313,187 (290,582) 22,605 4,863,695107 Hanover RM 13,495,401 (11,163,821) 2,331,580 429,331 (381,337) 47,994 - - - 2,379,574108 La Broquerie RM 4,960,959 (3,837,230) 1,123,729 156,421 (387,746) (231,325) - - - 892,404109 Macdonald RM 15,857,266 (13,105,248) 2,752,018 - - - 158,013 (152,790) 5,223 2,757,241110 Portage la Prairie RM 10,362,952 (9,067,126) 1,295,826 126,250 (119,783) 6,467 1,100,893 (1,058,748) 42,145 1,344,438111 Ritchot RM 10,216,718 (6,141,855) 4,074,863 30,590 (89,188) (58,598) 1,157,842 (769,656) 388,186 4,404,451112 Rockwood RM 6,912,704 (7,001,345) (88,641) - - - 1,224,889 (1,207,137) 17,752 (70,889)113 Springfield RM 23,574,507 (15,489,568) 8,084,939 160,931 (243,739) (82,808) 141,727 (92,642) 49,085 8,051,216114 St. Andrews RM 9,972,853 (8,319,819) 1,653,034 1,188,464 (1,147,643) 40,821 2,212,025 (1,028,534) 1,183,491 2,877,346115 St. Clements RM 13,174,050 (9,594,744) 3,579,306 - - - 909,815 (1,056,328) (146,513) 3,432,793116 Stanley RM 6,794,348 (6,197,801) 596,547 - - - 902,408 (901,611) 797 597,344117 Tache RM 9,125,247 (7,162,403) 1,962,844 466,919 (665,708) (198,789) 4,679 (1,081) 3,598 1,767,653

Total Rural Municipalities 429,350,184 (336,481,322) 92,868,861 6,290,817 (7,155,964) (865,147) 25,299,802 (24,295,725) 1,004,077 93,007,793

TypeRural Municipalities#

Core Government Controlled Entities Government Partnership

Annual Surplus (Deficit)

Page 40: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

CONSOLIDATED DETAILS AND RECONCILIATION TO CORE GOVERNMENT RESULTS AS AT DECEMBER 31, 2013

Revenue Expenses

Core Government

Total Revenue Expenses

Total Controlled

Entities Revenue Expenses

Total Government Partnerships

Populations under 1,000118 Benito V 582,491 (568,332) 14,159 - - - 29,241 (31,053) (1,812) 12,347119 Binscarth V 507,657 (467,741) 39,916 8,465 (9,695) (1,230) 60,763 (53,283) 7,480 46,166120 Birtle T 1,410,962 (1,091,062) 319,900 - - - 139,090 (148,722) (9,632) 310,268121 Bowsman V 357,743 (351,702) 6,041 - - - 19,366 (19,952) (586) 5,455122 Cartwright V 503,709 (580,438) (76,729) - - - - - - (76,729)123 Churchill T 6,275,665 (6,663,455) (387,790) 15,178 (32,518) (17,340) - - - (405,130)124 Crystal City V 1,013,685 (530,448) 483,237 - - - 215,175 (179,667) 35,508 518,745125 Deloraine T 1,972,017 (1,712,374) 259,643 4,150 (43,793) (39,643) 331,448 (235,946) 95,502 315,502126 Dunnottar V 1,710,722 (1,582,438) 128,284 174 - 174 94,813 (81,868) 12,945 141,403127 Elkhorn V 604,737 (545,289) 59,448 3,752 (6,882) (3,130) 38,125 (34,738) 3,387 59,705128 Emerson T 1,478,341 (1,313,060) 165,281 62,472 (108,585) (46,113) 159,601 (154,507) 5,094 124,262129 Erickson T 1,173,277 (648,075) 525,202 - - - 51,722 (51,132) 590 525,792130 Ethelbert V 396,500 (343,154) 53,346 - - - 8,982 (9,998) (1,016) 52,330131 Gilbert Plains T 1,293,765 (1,244,490) 49,275 - - - 321,844 (430,941) (109,097) (59,822)132 Gladstone T 1,698,511 (1,601,654) 96,857 - - - 248,777 (340,507) (91,730) 5,127133 Glenboro V 763,583 (670,729) 92,854 - - - 149,257 (155,166) (5,909) 86,945134 Grand Rapids T 814,362 (1,299,592) (485,230) 316,352 (276,166) 40,186 - - - (445,044)135 Grandview T 1,485,170 (1,479,566) 5,604 40,019 (89,365) (49,346) 192,152 (178,078) 14,074 (29,668)136 Gretna T 641,521 (560,033) 81,488 - - - 75,802 (73,371) 2,431 83,919137 Hamiota T 1,436,796 (1,351,727) 85,069 - - - 84,153 (87,410) (3,257) 81,812138 Hartney T 1,239,454 (1,120,353) 119,101 - - - 24,874 (26,645) (1,771) 117,330139 Leaf Rapids T - - - - - - - - - -140 Lynn Lake T 1,381,772 (1,686,737) (304,965) 36,953 (20,369) 16,584 - - - (288,381)141 MacGregor T 1,308,131 (1,146,681) 161,450 - - - 602,128 (320,255) 281,873 443,323142 Manitou T 1,424,834 (1,248,721) 176,113 - - - 91,081 (96,187) (5,106) 171,007143 McCreary V 603,334 (788,505) (185,171) - (9,435) (9,435) 41,816 (46,866) (5,050) (199,656)144 Minitonas T 658,294 (578,473) 79,821 - - - 15,754 (16,926) (1,172) 78,649145 Notre-Dame-de-Lourdes V - - - - - - - - - -146 Oak Lake T 417,649 (305,330) 112,319 9,136 (19,111) (9,975) 33,977 (32,045) 1,932 104,276147 Pilot Mound T 1,118,631 (805,250) 313,381 242,216 (351,376) (109,160) 209,401 (252,179) (42,778) 161,443148 Plum Coulee T - - - - - - - - - -149 Rapid City T 699,948 (387,975) 311,973 - - - 31,359 (42,874) (11,515) 300,458150 Riverton V 4,630,690 (566,979) 4,063,711 - - - - - - 4,063,711151 Rossburn T 1,128,998 (1,022,417) 106,581 5,855 (6,268) (413) 50,969 (85,023) (34,054) 72,114152 Snow Lake T 8,062,058 (2,375,264) 5,686,794 - - - - - - 5,686,794153 Somerset V 607,850 (567,567) 40,283 18,033 (28,337) (10,304) 37,072 (42,506) (5,434) 24,545154 St. Claude V 974,627 (936,768) 37,859 163,216 (167,601) (4,385) 175,307 (166,046) 9,261 42,735155 St. Lazare V 303,773 (317,224) (13,451) - - - 28,345 (23,179) 5,166 (8,285)156 Treherne T 1,029,409 (976,002) 53,407 19,955 (12,252) 7,703 105,494 (62,249) 43,245 104,355157 Waskada V 2,490,557 (1,195,943) 1,294,614 - - - 102,817 (154,583) (51,766) 1,242,848158 Wawanesa V 931,700 (774,030) 157,670 - - - 74,343 (87,259) (12,916) 144,754159 Winnipegosis V 941,127 (1,035,730) (94,603) 52,950 (54,887) (1,937) 2,951 (3,990) (1,039) (97,579)

Populations 1,000 - 5,000160 Altona T 8,413,358 (7,314,263) 1,099,095 30,756 (78,088) (47,332) 372,072 (424,646) (52,574) 999,189161 Arborg T 1,902,095 (1,624,223) 277,872 - - - 253,257 (415,343) (162,086) 115,786162 Beausejour T 5,062,688 (5,871,628) (808,940) - - - 226,735 (279,443) (52,708) (861,648)163 Boissevain T 2,398,039 (2,365,166) 32,873 18,942 (18,942) - 444,897 (328,825) 116,072 148,945164 Carberry T 1,908,719 (1,686,220) 222,499 - - - 388,187 (290,924) 97,263 319,762165 Carman T 4,919,782 (4,269,066) 650,716 - - - 746,721 (715,494) 31,227 681,943166 Gillam T - - - - - - - - - -167 Lac du Bonnet T 2,258,495 (1,710,406) 548,089 - - - - (69,824) (69,824) 478,265168 Melita T 2,758,269 (2,234,568) 523,701 - - - 545,024 (390,268) 154,756 678,457169 Minnedosa T 5,152,722 (4,293,350) 859,372 328,720 (258,856) 69,864 336,615 (338,823) (2,208) 927,028170 Morris T 3,465,637 (3,364,577) 101,060 316,577 (328,055) (11,478) 348,916 (332,818) 16,098 105,680171 Neepawa T 7,888,570 (6,005,435) 1,883,135 - - - 263,281 (508,361) (245,080) 1,638,055172 Niverville T 5,283,475 (4,298,511) 984,964 2,200,193 (2,003,997) 196,196 - - - 1,181,160173 Pinawa LGD - - - - - - - - - -174 Powerview-Pine Falls T - - - - - - - - - -175 Rivers T 2,111,363 (2,033,252) 78,111 243,947 (115,290) 128,657 55,179 (85,972) (30,793) 175,975176 Roblin T 2,897,088 (2,427,200) 469,888 19,422 (28,822) (9,400) 330,175 (456,096) (125,921) 334,567177 Russell T 3,912,183 (3,026,835) 885,348 638 (131,269) (130,631) 506,522 (671,311) (164,789) 589,928178 Souris T 8,253,501 (3,569,177) 4,684,324 - - - 372,713 (340,487) 32,226 4,716,550179 St. Pierre-Jolys V 1,281,101 (1,032,191) 248,910 143,474 (192,942) (49,468) 43,988 (54,557) (10,569) 188,873180 Ste. Anne T 2,838,376 (2,335,080) 503,296 517,722 (513,414) 4,308 - - - 507,604181 Ste. Rose du Lac T 1,401,388 (1,432,508) (31,120) 142,768 (160,469) (17,701) 200,196 (261,342) (61,146) (109,967)182 Stonewall T 7,657,229 (5,445,700) 2,211,529 - - - 318,976 (306,742) 12,234 2,223,763183 Swan River T 6,607,486 (6,289,949) 317,537 307,856 (269,221) 38,635 241,745 (253,175) (11,430) 344,742184 Teulon T 1,459,585 (1,235,300) 224,285 - - - 159,844 (208,391) (48,547) 175,738185 Virden T 8,384,194 (6,675,465) 1,708,729 175,725 (173,257) 2,468 263,003 (240,790) 22,213 1,733,410186 Winnipeg Beach T 1,942,659 (1,786,651) 156,008 - - - 69,758 (60,565) 9,193 165,201

Populations over 5,000187 Brandon C 109,554,507 (89,939,035) 19,615,472 73,926 (287,241) (213,315) 5,766,501 (5,811,779) (45,278) 19,356,879188 Dauphin C 12,363,394 (11,716,933) 646,461 2,813 (3,576) (763) 1,733,464 (1,973,016) (239,552) 406,146189 Flin Flon C 16,802,158 (14,724,324) 2,077,834 - - - - - - 2,077,834190 Morden C 12,941,434 (11,370,952) 1,570,482 116,846 (82,024) 34,822 791,868 (699,847) 92,021 1,697,325191 Portage la Prairie C 28,289,426 (24,100,657) 4,188,769 69,573 (94,715) (25,142) 2,199,991 (2,057,497) 142,494 4,306,121192 Selkirk C 18,527,045 (16,629,999) 1,897,046 - - - 987,039 (1,212,545) (225,506) 1,671,540193 Steinbach C 34,797,036 (21,765,093) 13,031,943 252,151 (687,106) (434,955) - - - 12,596,988194 The Pas T 13,069,501 (10,279,411) 2,790,090 1,371,134 (3,184,508) (1,813,374) - - - 976,716195 Thompson C 27,384,067 (24,494,519) 2,889,548 482,945 (1,348,339) (865,394) - - - 2,024,154196 Winkler C 20,919,084 (14,952,195) 5,966,889 - 2,846 2,846 1,566,697 (1,190,664) 376,033 6,345,768

Total Urban Municipalities 450,879,704 (364,741,147) 86,138,557 7,815,004 (11,193,925) (3,378,921) 23,381,363 (23,704,696) (323,333) 82,436,303197 Winnipeg C 1,579,501,000 (1,344,543,000) 234,958,000 26,037,000 (42,486,000) (16,449,000) 13,720,000 (9,771,000) 3,949,000 222,458,000

Summary

Rural Municipalities:Populations under 1,000 85,640,651 (70,771,110) 14,869,541 335,284 (408,126) (72,842) 5,777,785 (5,769,881) 7,904 14,804,603Populations 1,000 - 5,000 179,430,812 (149,633,004) 29,797,807 2,559,162 (2,975,912) (416,750) 11,124,742 (11,647,207) (522,465) 28,858,594Populations over 5,000 164,278,721 (116,077,208) 48,201,513 3,396,371 (3,771,926) (375,555) 8,397,275 (6,878,637) 1,518,638 49,344,596Total Rural Municipalities 429,350,184 (336,481,322) 92,868,861 6,290,817 (7,155,964) (865,147) 25,299,802 (24,295,725) 1,004,077 93,007,793

Urban Municipalities: Populations under 1,000 56,074,050 (42,441,308) 13,632,742 998,876 (1,236,640) (237,764) 3,847,999 (3,725,151) 122,848 13,517,826Populations 1,000 - 5,000 100,158,002 (82,326,721) 17,831,281 4,446,740 (4,272,622) 174,118 6,487,804 (7,034,197) (546,393) 17,459,007Populations over 5,000 294,647,652 (239,973,118) 54,674,534 2,369,388 (5,684,663) (3,315,275) 13,045,560 (12,945,348) 100,212 51,459,470Total Urban Municipalities 450,879,704 (364,741,147) 86,138,557 7,815,004 (11,193,925) (3,378,921) 23,381,363 (23,704,696) (323,333) 82,436,303

Sub-total 880,229,888 (701,222,469) 179,007,418 14,105,821 (18,349,889) (4,244,068) 48,681,165 (48,000,421) 680,744 175,444,097

City of Winnipeg 1,579,501,000 (1,344,543,000) 234,958,000 26,037,000 (42,486,000) (16,449,000) 13,720,000 (9,771,000) 3,949,000 222,458,000Total 2,459,730,888 (2,045,765,469) 413,965,418 40,142,821 (60,835,889) (20,693,068) 62,401,165 (57,771,421) 4,629,744 397,902,097

Government Partnership

Annual Surplus (Deficit)# Urban Municipalities Type

Core Government Controlled Entities

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CONSOLIDATED STATEMENT OF CASH FLOWS AS AT DECEMBER 31, 2013

# Rural Municipalities TypeOperating

TransactionsCapital

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Increase (Decrease) in Cash and Temporary

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Cash & Temporary Investments, End of Year

Populations under 1,0001 Albert RM (96,057) (192,764) (230) (14,247) (303,298) 1,219,663 916,3652 Archie RM 466,297 (954,136) - - (487,839) 1,860,206 1,372,3673 Arthur RM 1,431,188 (1,010,785) (9,941) (15,322) 395,140 1,459,375 1,854,5154 Birtle RM 599,379 (587,013) 1,868 (1,712) 12,522 2,983,794 2,996,3165 Blanshard RM 136,118 (182,338) (45,794) 160,000 67,986 896,346 964,3326 Brenda RM 2,546,663 (758,151) (70,331) (68,914) 1,649,267 2,524,224 4,173,4917 Cameron RM (93,752) (104,144) 33 (14,000) (211,863) 803,535 591,6728 Clanwilliam RM 305,140 (134,929) - (47,661) 122,550 785,842 908,3929 Daly RM 432,873 (191,765) - (82,393) 158,715 739,320 898,035

10 Edward RM 1,960,628 (1,405,650) 25,169 93,451 673,598 661,358 1,334,95611 Ellice RM 253,419 (290,625) - - (37,206) 1,120,971 1,083,76512 Eriksdale RM 361,624 (319,078) - - 42,546 1,364,340 1,406,88613 Ethelbert RM 1,947,001 (1,874,175) 234,286 (25,288) 281,824 412,563 694,38714 Gilbert Plains RM 1,541,637 (315,380) 11,907 (81,721) 1,156,443 1,212,444 2,368,88715 Glenella RM 125,758 (164,879) 600 (30,349) (68,870) 239,719 170,84916 Glenwood RM 290,208 (11,083) 1,411 (13,760) 266,776 1,155,146 1,421,92217 Grandview RM 97,310 (179,371) (7,137) - (89,198) 1,673,822 1,584,62418 Hamiota RM 251,113 (39,223) 1,454 (6,706) 206,638 544,742 751,38019 Harrison RM 551,095 (31,320) 371 (28,301) 491,845 2,324,362 2,816,20720 Hillsburg RM 207,886 (8,347) - 34,634 234,173 265,489 499,66221 Lakeview RM 799,444 (91,893) - (564,299) 143,252 249,905 393,15722 Langford RM 348,890 (235,018) (2,477) (26,144) 85,251 1,358,937 1,444,18823 Lansdowne RM 261,421 (79,521) - (155,449) 26,451 1,089,186 1,115,63724 Lawrence RM 1,220,732 (1,471,714) - 231,800 (19,182) 830,993 811,81125 Louise RM 347,035 (522,826) 5,668 (12,518) (182,641) 2,036,740 1,854,09926 McCreary RM 81,819 (42,030) 3,306 - 43,095 625,909 669,00427 Miniota RM 662,160 (422,664) 3,201 (27,532) 215,165 2,423,358 2,638,52328 Minitonas RM 39,907 (189,083) - - (149,176) 495,803 346,62729 Minto RM 203,804 (202,832) 2,120 9,725 12,817 1,229,047 1,241,86430 Morton RM 33,102 (319,056) (78,277) 511,745 147,514 281,650 429,16431 Mossey River RM (164,008) (316,658) 420,160 - (60,506) 122,881 62,37532 Mystery Lake LGD 169,913 (296,327) - - (126,414) 5,114,079 4,987,66533 Ochre River RM 222,146 (164,583) - (27,082) 30,481 660,057 690,53834 Odanah RM 245,345 (159,331) 1,718 7,183 94,915 1,528,858 1,623,77335 Park RM 693,525 (134,521) (3,434) (160,651) 394,919 2,546,819 2,941,73836 Riverside RM 550,461 - (44,769) (25,677) 480,015 781,672 1,261,68737 Roblin RM 318,105 (208,097) 18,000 80,917 208,925 767,537 976,46238 Rossburn RM 279,305 (212,346) 14,909 (15,360) 66,508 1,300,979 1,367,48739 Russell RM 369,182 (121,223) - (25,087) 222,872 1,154,258 1,377,13040 Saskatchewan RM 294,996 (107,419) - - 187,577 1,705,028 1,892,60541 Shellmouth-Boulton RM 1,208,198 (1,160,683) - (7,202) 40,313 1,959,213 1,999,52642 Sifton RM 343,211 (74,291) 21,794 - 290,714 2,112,803 2,403,51743 Silver Creek RM 300,489 (214,383) - 49,625 135,731 708,815 844,54644 South Cypress RM 354,180 (77,964) - - 276,216 421,233 697,44945 Ste. Rose RM 116,708 (40,974) 26,000 - 101,734 517,093 618,82746 Strathclair RM 530,206 (653,847) (27,244) (11,746) (162,631) 1,365,272 1,202,64147 Strathcona RM 353,839 (448,936) - (15,281) (110,378) 770,239 659,86148 Victoria Beach RM 479,414 (15,399) - (140,930) 323,085 502,397 825,48249 Whitewater RM 191,412 (100,927) - (106,517) (16,032) 418,493 402,46150 Winchester RM 570,610 (245,910) (1,588) - 323,112 978,014 1,301,12651 Woodworth RM 2,525,839 (2,455,342) (10,451) - 60,046 1,171,299 1,231,345

Populations 1,000 - 5,00052 Alexander RM 2,040,954 (1,361,810) - (142,280) 536,864 3,143,061 3,679,92553 Alonsa RM 480,179 (298,656) 106,958 (156,019) 132,462 212,757 345,21954 Argyle RM 489,783 (638,778) (3,593) - (152,588) 1,547,940 1,395,35255 Armstrong RM 617,560 (158,227) - - 459,333 3,315,251 3,774,58456 Bifrost RM 300,006 (228,697) 106 (180,039) (108,624) 748,535 639,91157 Brokenhead RM 1,042,848 (869,315) - 107,383 280,916 1,767,059 2,047,97558 Cartier RM 1,010,714 (679,987) - 530,004 860,731 1,819,044 2,679,77559 Coldwell RM (109,194) (114,860) - (3,871) (227,925) 638,592 410,66760 Cornwallis RM 362,256 (525,498) - - (163,242) 3,759,272 3,596,03061 Dauphin RM 498,539 (1,592,203) 22,277 (64,991) (1,136,378) 3,951,512 2,815,13462 De Salaberry RM 1,020,566 (462,508) - (53,278) 504,780 1,236,154 1,740,93463 Dufferin RM 546,711 (270,128) 64,368 (406,578) (65,627) 1,372,368 1,306,74164 Elton RM 747,703 (443,261) (481,677) 123,309 (53,926) 962,061 908,13565 Fisher RM 687,606 (449,167) (2,795) (18,156) 217,488 1,308,935 1,526,42366 Franklin RM 580,707 (434,107) - (81,880) 64,720 888,951 953,67167 Grahamdale RM 415,173 189 - - 415,362 2,495,898 2,911,26068 Grey RM 1,509,385 (545,945) - (248,863) 714,577 1,663,952 2,378,52969 Headingley RM 728,887 (33,492) - (510,927) 184,468 5,680,355 5,864,82370 Kelsey RM 572,368 (710,068) - 249,095 111,395 2,255,813 2,367,20871 Killarney-Turtle Mountain M 3,789,457 (6,097,605) (135,332) (328,282) (2,771,762) 5,148,450 2,376,68872 Lac du Bonnet RM 985,242 (773,411) - (104,639) 107,192 6,273,454 6,380,64673 Lorne RM 211,420 (69,150) 38,161 (95,806) 84,625 2,186,634 2,271,25974 Montcalm RM 2,442,384 (149,463) - 77,715 2,370,636 1,223,455 3,594,09175 Morris RM 2,598,940 (662,750) (269,410) (651,710) 1,015,070 562,886 1,577,95676 Mountain RM 498,643 (85,302) - (26,439) 386,902 1,300,669 1,687,57177 North Cypress RM 480,651 (352,024) - 4,350 132,977 3,078,967 3,211,94478 North Norfolk RM 1,334,590 (734,360) (3,496) (145,609) 451,125 3,611,170 4,062,29579 Oakland RM 141,269 (90,188) 190,000 - 241,081 977,033 1,218,11480 Pembina RM 1,428,910 (891,367) (565,195) (96,497) (124,149) 388,313 264,16481 Piney RM 280,388 (732,483) - - (452,095) 2,824,995 2,372,90082 Pipestone RM 3,836,077 (5,184,825) (67,671) 720,611 (695,808) 10,541,766 9,845,95883 Reynolds RM 91,979 (33,017) - - 58,962 3,182,016 3,240,97884 Rhineland RM 2,709,695 (2,071,453) 63,373 (196,105) 505,510 2,913,914 3,419,42485 Roland RM 255,082 (232,242) 29,591 (82,730) (30,299) 1,656,181 1,625,88286 Rosedale RM 319,490 (49,326) - (29,953) 240,211 2,606,778 2,846,98987 Rosser RM 538,772 (396,826) 58,575 (27,823) 172,698 3,994,367 4,167,06588 Shell River RM 367,191 (99,957) 30 (7,751) 259,513 1,358,727 1,618,24089 Shoal Lake RM 808,835 (411,636) 110,192 144,129 651,520 1,940,468 2,591,98890 Siglunes RM (1,319,043) (28,697) - 1,346,691 (1,049) 252,709 251,66091 South Norfolk RM 274,343 (73,945) - (9,139) 191,259 1,332,686 1,523,94592 St. Francois Xavier RM 554,962 (249,810) 17,774 (128,053) 194,873 1,898,862 2,093,73593 St. Laurent RM 3,127,303 (180,560) - (2,135,524) 811,219 359,969 1,171,18894 Ste. Anne RM 651,575 (926,755) - 479,309 204,129 1,898,085 2,102,21495 Stuartburn RM 158,005 (49,749) - - 108,256 2,465,878 2,574,13496 Swan River RM 1,100,215 (644,737) - - 455,478 1,328,074 1,783,55297 Thompson RM 412,630 (299,734) - 114,367 227,263 939,416 1,166,67998 Victoria RM 723,143 (778,584) (11,059) (12,714) (79,214) 2,030,417 1,951,20399 Wallace RM 2,608,476 (1,423,132) 4,674 (221,559) 968,459 2,436,174 3,404,633100 West St. Paul RM 2,102,907 (879,519) - (23,815) 1,199,573 3,418,187 4,617,760101 Westbourne RM 685,526 (227,943) (1,897) (67,450) 388,236 1,621,938 2,010,174102 Whitehead RM 225,968 (11,651) - (197,070) 17,247 977,814 995,061103 Whitemouth RM 1,226,088 (685,856) (45) (42,085) 498,102 1,429,357 1,927,459104 Woodlands RM 782,441 (366,970) - (166,608) 248,863 3,008,769 3,257,632

Populations over 5,000105 East St. Paul RM 19,263,337 (16,767,426) 9,939 1,666,099 4,171,949 10,187,228 14,359,177106 Gimli RM 4,653,267 (1,242,287) (4,884) 1,090,073 4,496,169 7,834,678 12,330,847107 Hanover RM 5,436,763 (5,503,944) (216,775) (801,293) (1,085,249) 11,746,173 10,660,924108 La Broquerie RM 1,429,920 (2,404,522) - 1,165,863 191,261 2,567,815 2,759,076109 Macdonald RM 6,273,724 (6,136,644) - 764,486 901,566 4,297,426 5,198,992110 Portage la Prairie RM 3,049,990 (912,035) 56,917 (384,232) 1,810,640 4,014,135 5,824,775111 Ritchot RM 5,136,089 (3,214,567) 5,046 (255,112) 1,671,456 7,473,523 9,144,979112 Rockwood RM 2,341,622 (565,325) 21,477 (55,588) 1,742,186 7,234,625 8,976,811113 Springfield RM 11,303,809 (10,642,992) - 1,323,257 1,984,074 7,819,032 9,803,106114 St. Andrews RM 3,529,682 (3,730,814) 29,267 100,566 (71,299) 4,713,917 4,642,618115 St. Clements RM 4,554,026 (6,906,758) - 8,269,139 5,916,407 (5,683,993) 232,414116 Stanley RM 2,009,086 (828,843) - 2,117,901 3,298,144 (665,418) 2,632,726117 Tache RM 3,401,725 (1,709,373) - (273,820) 1,418,532 7,330,957 8,749,489

Total Rural Municipalities 149,626,263 (115,868,029) (442,802) 11,387,290 44,702,722 250,282,014 294,984,731

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CONSOLIDATED STATEMENT OF CASH FLOWS AS AT DECEMBER 31, 2013

# Urban Municipalities TypeOperating

TransactionsCapital

TransactionsInvesting

TransactionsFinancing

Transactions

Increase (Decrease) in Cash and Temporary

Investments

Cash and Temporary

Investments, Beginning of Year

Cash & Temporary Investments, End of Year

Populations under 1,000118 Benito V 211,870 (45,214) (100,739) (28,053) 37,864 336,549 374,413119 Binscarth V 173,736 (202,959) - (17,431) (46,654) 788,560 741,906120 Birtle T 650,708 (320,129) (8,578) (13,741) 308,260 996,570 1,304,830121 Bowsman V 69,024 (97,477) 1,000 - (27,453) 248,323 220,870122 Cartwright V 120,437 (163,047) - 134,870 92,260 67,626 159,886123 Churchill T 633,410 (1,027,034) 431,500 - 37,876 (983,079) (945,203)124 Crystal City V 638,410 (847,964) 5,668 (10,675) (214,561) 965,971 751,410125 Deloraine T 551,108 (400,606) (2,613) (48,127) 99,762 1,637,106 1,736,868126 Dunnottar V 376,254 (280,934) - 59,943 155,263 685,931 841,194127 Elkhorn V 330,692 (15,712) - - 314,980 465,514 780,494128 Emerson T 320,248 (259,343) 672 (90,978) (29,401) 1,152,227 1,122,826129 Erickson T 523,979 (769,188) 4,335 (25,577) (266,451) 699,843 433,392130 Ethelbert V 93,401 (142) (9,336) - 83,923 247,249 331,172131 Gilbert Plains T 231,578 (69,181) 11,907 (88,128) 86,176 899,163 985,339132 Gladstone T 319,728 (462,234) 3,104 (78,112) (217,514) 1,144,000 926,486133 Glenboro V 258,013 (106,798) - (12,039) 139,176 53,526 192,702134 Grand Rapids T (398,532) (58,050) - (17,166) (473,748) 1,805,154 1,331,406135 Grandview T 124,750 (113,049) (19,136) (76,344) (83,779) 1,216,576 1,132,797136 Gretna T 209,332 (24,094) - (38,542) 146,696 407,871 554,567137 Hamiota T 218,582 (448,535) 1,454 (58,099) (286,598) 1,028,740 742,142138 Hartney T 651,291 (589,365) - (13,192) 48,734 301,460 350,194139 Leaf Rapids T - - - - - - -140 Lynn Lake T 129,125 (115,458) - (8,666) 5,001 1,198,633 1,203,634141 MacGregor T 944,755 (576,355) - (40,443) 327,957 981,763 1,309,720142 Manitou T 676,088 (128,377) - (22,447) 525,264 670,931 1,196,195143 McCreary V (101,110) (79,811) 3,306 150,000 (27,615) 695,220 667,605144 Minitonas T 361,987 (136,180) - (206,597) 19,210 127,089 146,299145 Notre-Dame-de-Lourdes V - - - - - - -146 Oak Lake T 143,952 (39,203) 3,445 - 108,194 696,952 805,146147 Pilot Mound T 384,202 (282,281) 42,556 (62,812) 81,665 957,146 1,038,811148 Plum Coulee T - - - - - - -149 Rapid City T 166,638 (46,495) 51,791 (15,425) 156,509 828,791 985,300150 Riverton V 4,135,383 (4,042,064) - 180,343 273,662 (334,770) (61,108)151 Rossburn T 223,162 (152,324) 14,909 (26,363) 59,384 655,781 715,165152 Snow Lake T 6,622,623 (6,231,454) (648) 622,868 1,013,389 1,138,479 2,151,868153 Somerset V 118,736 (139,822) (3,962) (15,224) (40,272) 429,613 389,341154 St. Claude V 123,967 (137,976) - (110,401) (124,410) 1,047,051 922,641155 St. Lazare V 8,016 (16,457) - (18,211) (26,652) 362,554 335,902156 Treherne T 277,545 (305,046) 8,488 (8,488) (27,501) 906,364 878,863157 Waskada V 1,083,791 (351,404) (1,399) (22,658) 708,330 1,077,206 1,785,536158 Wawanesa V 338,735 (311,875) - (109,928) (83,068) 275,240 192,172159 Winnipegosis V 99,149 (48,555) (7,261) (41,228) 2,105 968,356 970,461

Populations 1,000 - 5,000160 Altona T 2,610,887 (719,483) (195,778) (426,591) 1,269,035 1,279,664 2,548,699161 Arborg T 554,685 (230,157) (18) (200,086) 124,424 793,677 918,101162 Beausejour T 1,031,204 (496,012) - 365,378 900,570 2,645,270 3,545,840163 Boissevain T 424,935 (499,262) 87,861 28,129 41,663 (186,618) (144,955)164 Carberry T 597,256 (283,714) - 21,515 335,057 1,671,857 2,006,914165 Carman T 1,841,506 (634,588) 32,202 (565,667) 673,453 882,977 1,556,430166 Gillam T - - - - - - -167 Lac du Bonnet T 740,290 (156,292) - (65,799) 518,199 1,307,205 1,825,404168 Melita T 1,021,571 (1,055,185) - (218,859) (252,473) 1,148,413 895,940169 Minnedosa T 1,552,327 (535,000) (264,562) (82,321) 670,444 3,451,711 4,122,155170 Morris T 792,676 (392,353) 129,774 (296,951) 233,146 1,266,491 1,499,637171 Neepawa T 1,733,725 (1,299,990) - (288,907) 144,828 7,313,957 7,458,785172 Niverville T 1,690,187 (1,079,931) (305,083) (126,139) 179,034 3,947,497 4,126,531173 Pinawa LGD - - - - - - -174 Powerview-Pine Falls T - - - - - - -175 Rivers T 693,656 (356,136) 69,129 (173,761) 232,888 941,137 1,174,025176 Roblin T 635,881 (242,477) (44,517) (148,739) 200,148 2,416,898 2,617,046177 Russell T 1,091,571 (1,081,735) 26 (140,366) (130,504) 960,729 830,225178 Souris T 6,238,803 (5,378,860) (29,765) (116,397) 713,781 (164,400) 549,381179 St. Pierre-Jolys V 429,297 (125,983) - (70,509) 232,805 694,216 927,021180 Ste. Anne T 639,380 (214,955) - (62,212) 362,213 1,109,616 1,471,829181 Ste. Rose du Lac T 182,179 (117,335) 24,692 (50,737) 38,799 1,243,248 1,282,047182 Stonewall T 3,286,762 (3,154,375) (15,335) (145,199) (28,147) 1,945,938 1,917,791183 Swan River T 2,925,076 (7,699,274) 37,974 2,854,803 (1,881,421) 6,523,153 4,641,732184 Teulon T 280,965 (473,946) (82,038) (9,715) (284,734) 1,423,288 1,138,554185 Virden T 2,864,389 (443,976) 7,619 146,888 2,574,920 5,382,215 7,957,135186 Winnipeg Beach T 488,987 (1,146,664) - (7,838) (665,515) 1,580,284 914,769

Populations over 5,000187 Brandon C 43,327,121 (38,155,145) (243,089) 12,052,015 16,980,902 2,618,014 19,598,916188 Dauphin C 2,593,551 (1,746,491) (31,904) (267,717) 547,439 7,291,020 7,838,459189 Flin Flon C 2,173,618 (3,658,594) (32,479) (599,690) (2,117,145) 3,819,191 1,702,046190 Morden C 3,706,727 (4,014,040) 61,346 (488,887) (734,854) 4,482,026 3,747,172191 Portage la Prairie C 7,841,844 (1,332,687) (158,456) (2,106,699) 4,244,002 14,767,911 19,011,913192 Selkirk C 1,737,469 (2,325,022) 4,815 3,262,783 2,680,045 10,352,798 13,032,843193 Steinbach C 8,817,110 (2,895,775) (524,058) 1,826,316 7,223,593 12,234,412 19,458,005194 The Pas T (367,544) (2,666,771) 4,278 1,673,276 (1,356,761) 4,177,654 2,820,893195 Thompson C 5,698,931 (4,472,458) (75,927) (188,338) 962,208 4,918,829 5,881,037196 Winkler C 8,788,275 (6,452,143) (250,627) (1,297,143) 788,362 9,637,395 10,425,757

Total Urban Municipalities 140,710,060 (114,979,001) (1,363,457) 13,908,765 38,276,367 150,724,952 189,001,320197 Winnipeg C 361,914,000 (440,234,000) (3,992,000) 7,235,000 (75,077,000) 404,738,000 329,661,000

Summary

Rural Municipalities:Populations under 1,000 27,266,918 (19,540,954) 492,302 (572,769) 7,645,497 61,475,828 69,121,324Populations 1,000 - 5,000 49,976,305 (35,761,545) (836,091) (2,767,280) 10,611,389 119,936,088 130,547,475Populations over 5,000 72,383,040 (60,565,530) (99,013) 14,727,339 26,445,836 68,870,098 95,315,932Total Rural Municipalities 149,626,263 (115,868,029) (442,802) 11,387,290 44,702,722 250,282,014 294,984,731

Urban Municipalities: Populations under 1,000 22,044,763 (19,442,192) 430,463 (177,071) 2,855,963 26,847,279 29,703,241Populations 1,000 - 5,000 34,348,195 (27,817,683) (547,819) 219,920 6,202,613 49,578,423 55,781,039Populations over 5,000 84,317,102 (67,719,126) (1,246,101) 13,865,916 29,217,791 74,299,250 103,517,040Total Urban Municipalities 140,710,060 (114,979,001) (1,363,457) 13,908,765 38,276,367 150,724,952 189,001,320

Sub-total 290,336,323 (230,847,030) (1,806,259) 25,296,055 82,979,089 401,006,966 483,986,051

City of Winnipeg 361,914,000 (440,234,000) (3,992,000) 7,235,000 (75,077,000) 404,738,000 329,661,000Total 652,250,323 (671,081,030) (5,798,259) 32,531,055 7,902,089 805,744,966 813,647,051

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GENERAL OPERATING FUND EXPENSES AS AT DECEMBER 31, 2013 - MUNICIPALITY ONLY

LegislativeGeneral

Administrative Other

Total General Government

Services Police FireEmergency Measures Other

Total Protective Services

Populations under 1,0001 Albert RM 44,298 118,581 5,512 168,391 - 36,072 2,746 - 38,818 2 Archie RM 50,222 214,202 45,767 310,191 - 26,370 2,115 30,972 59,457 3 Arthur RM 25,997 259,727 1,684 287,408 - 39,043 3,242 20,215 62,500 4 Birtle RM 28,640 147,105 68,379 244,124 - 36,869 1,382 6,862 45,113 5 Blanshard RM 44,793 222,886 10,332 278,011 164 21,918 2,463 - 24,545 6 Brenda RM 27,448 251,063 12,000 290,511 - 66,972 4,039 1,449 72,460 7 Cameron RM 36,200 107,406 30,579 174,185 - 23,279 67,769 521 91,569 8 Clanwilliam RM 22,526 123,536 25,191 171,253 - 54,360 2,553 - 56,913 9 Daly RM 54,889 229,005 - 283,894 - 31,323 - 1,115 32,438 10 Edward RM 70,405 221,403 11,240 303,048 - 49,060 4,506 6,714 60,280 11 Ellice RM 14,725 67,129 60,314 142,168 - 21,904 - 1,691 23,595 12 Eriksdale RM 38,881 146,394 - 185,275 - 92,729 2,553 44 95,326 13 Ethelbert RM 37,592 142,190 12,713 192,495 - 29,963 1,058 10,857 41,878 14 Gilbert Plains RM 47,472 340,705 53,678 441,855 - 26,311 12,112 20,933 59,356 15 Glenella RM 26,980 126,609 567 154,156 - 19,000 1,561 7,502 28,063 16 Glenwood RM 109 240,455 40,387 280,951 - 38,119 3,356- 1,860 36,623 17 Grandview RM 47,901 268,704 72,346 388,951 - 20,331 4,310 16,813 41,454 18 Hamiota RM 64,185 211,984 50,713 326,882 - 48,310 2,692 3,865 54,867 19 Harrison RM 53,762 156,204 79,946 289,912 - 65,740 2,084 1,556 69,380 20 Hillsburg RM 34,057 135,563 5,682 175,302 - 21,823 3,039 - 24,862 21 Lakeview RM 27,796 155,092 14,787 197,675 - 12,927 - 3,590 16,517 22 Langford RM 39,156 110,934 50,545 200,635 3,957 44,795 1,560 - 50,312 23 Lansdowne RM 48,964 185,959 24,751 259,674 - 16,708 2,610 100 19,418 24 Lawrence RM 36,718 184,363 9,493 230,574 - 21,596 1,631 1,520 24,747 25 Louise RM 50,070 238,580 7,712 296,362 - 55,383 1,026 4,530 60,939 26 McCreary RM 35,601 136,646 7,967 180,214 - 18,649 - 5,731 24,380 27 Miniota RM 64,231 351,763 130,974 546,968 - 89,352 3,358 - 92,710 28 Minitonas RM 33,927 208,059 50,736 292,722 - 32,303 4,581 3,093 39,977 29 Minto RM 54,410 96,561 21,251 172,222 - 23,184 3,589 - 26,773 30 Morton RM 46,670 182,166 84,825 313,661 - 33,118 2,087 4,275 39,480 31 Mossey River RM 32,552 167,650 3,106 203,308 - 37,848 3,083 71,817 112,748 32 Mystery Lake LGD 152,361 1,801 28,917 183,079 - - - - - 33 Ochre River RM 50,974 232,966 14,581 298,521 - 80,873 2,986 251,200 335,059 34 Odanah RM 54,050 102,726 21,068 177,844 - 21,384 3,177 - 24,561 35 Park RM 56,002 418,813 9,679 484,494 - 77,195 2,796 4,454 84,445 36 Riverside RM 37,937 129,664 47,810 215,411 - 58,187 3,332 2,210 63,729 37 Roblin RM 49,479 346,111 108,990 504,580 - 49,533 4,213 2,787 56,533 38 Rossburn RM 45,679 242,015 13,241 300,935 - 27,760 2,527 5,122 35,409 39 Russell RM 62,504 206,328 5,308 274,140 - 112,564 989 3,316 116,869 40 Saskatchewan RM 52,476 162,046 87,240 301,762 - 30,504 - - 30,504 41 Shellmouth-Boulton RM 71,858 263,278 13,875 349,011 - 33,507 3,611 32,087 69,205 42 Sifton RM 37,500 191,259 188,819 417,578 21,600 40,795 4,359 19,594 86,348 43 Silver Creek RM 38,586 141,384 13,378 193,348 - 26,128 2,172 2,365 30,665 44 South Cypress RM 74,716 217,330 61,964 354,010 - 45,479 2,506 - 47,985 45 Ste. Rose RM 43,018 206,253 17,100 266,371 - 38,405 2,305 18,710 59,420 46 Strathclair RM 18,218 288,699 13,932 320,849 - 37,298 3,729 16,805 57,832 47 Strathcona RM 24,974 196,643 133,520 355,137 200 21,400 748 - 22,348 48 Victoria Beach RM 67,177 326,746 86,332 480,255 213,765 198,744 15,020 81,967 509,496 49 Whitewater RM 61,573 168,922 - 230,495 - 27,573 3,584 - 31,157 50 Winchester RM 39,772 243,895 109,797 393,464 - 33,762 34,234 4,116 72,112 51 Woodworth RM 75,703 228,318 32,004 336,025 - 40,644 3,349 8,591 52,584

Populations 1,000 - 5,00052 Alexander RM 163,243 835,115 - 998,358 138,617 412,432 5,624 47,992 604,665 53 Alonsa RM 77,003 242,161 8,353 327,517 96,048 - 3,797 529,113 628,958 54 Argyle RM 32,575 219,308 100,993 352,876 - 42,269 30,490 - 72,759 55 Armstrong RM 52,662 193,452 114,563 360,677 - 98,116 81,073 17,197 196,387 56 Bifrost RM 82,839 344,882 126,645 554,366 - 117,280 - 1,290 118,570 57 Brokenhead RM 151,127 660,818 56,085 868,030 - 163,080 8,124 19,409 190,613 58 Cartier RM 118,470 598,951 109,177 826,598 - 143,079 65,934 100,851 309,864 59 Coldwell RM 66,382 177,908 - 244,290 - 91,639 95,048 6,066 192,753 60 Cornwallis RM 63,262 239,756 91,687 394,705 52,401 180,116 255,343 18,085 505,945 61 Dauphin RM 72,746 400,240 24,494 497,480 145,528 3,104 - 45,194 193,826 62 De Salaberry RM 64,428 363,577 415,547 843,552 - 181,230 27,392 45,966 254,588 63 Dufferin RM 100,751 201,170 715,434 1,017,355 - 93,804 4,873 5,503- 93,174 64 Elton RM 74,554 197,450 25,527 297,531 - 52,668 7,188 1,009 60,865 65 Fisher RM 64,826 307,408 189,240 561,474 - 55,115 18,441 82,456 156,012 66 Franklin RM 119,415 176,576 206,142 502,133 - 136,466 58,000 114,831 309,297 67 Grahamdale RM 74,790 230,320 119,176 424,286 - 101,065 9,193 - 110,258 68 Grey RM 76,450 339,603 70,557 486,610 - 86,850 - 50,734 137,584 69 Headingley RM 70,798 1,000,582 33,788 1,105,168 - 213,488 5,743 4,800 224,031 70 Kelsey RM 78,990 363,103 119,995 562,088 - 40,180 10,988 15,338 66,506 71 Killarney-Turtle Mountain M 109,994 372,871 76,097 558,962 379,462 121,388 91,512 4,885 597,247 72 Lac du Bonnet RM 86,709 323,674 384,004 794,387 18,087 143,086 65,381 41,803 268,357 73 Lorne RM 64,069 353,138 - 417,207 - 124,527 6,373 - 130,900 74 Montcalm RM 67,290 278,064 159,927 505,281 - 114,608 3,243 22,354 140,205 75 Morris RM 75,116 429,325 217,058 721,499 - 135,990 26,496 102,419 264,905 76 Mountain RM 120,472 355,036 12,099 487,607 - 66,792 4,931 8,337 80,060 77 North Cypress RM 44,944 280,810 89,802 415,556 - 48,673 5,561 2,971 57,205 78 North Norfolk RM 104,206 287,807 96,361 488,374 - 66,091 12,561 42,741 121,393 79 Oakland RM 46,563 229,678 17,858 294,099 250 32,771 3,157 10,251 46,429 80 Pembina RM 68,611 307,383 3,312 379,306 - 91,680 1,800 59,535 153,015 81 Piney RM 56,042 269,867 45,573 371,482 176 132,595 12,988 37,412 183,171 82 Pipestone RM 215,736 460,226 377,728 1,053,690 - 188,640 53,573 555,084 797,297 83 Reynolds RM 59,449 204,979 69,178 333,606 129 183,580 6,333 10,525 200,567 84 Rhineland RM 75,511 376,668 268,134 720,313 - 168,151 2,473 62,495 233,119 85 Roland RM 33,164 197,826 - 230,990 - 62,998 8,833 13,203 85,034 86 Rosedale RM 44,265 286,193 - 330,458 7,914 41,791 450 1,727 51,882 87 Rosser RM 83,692 520,504 104,962 709,158 - 295,339 13,121 12,068 320,528 88 Shell River RM 66,515 302,804 7,886 377,205 - 69,740 6,014 2,418 78,172 89 Shoal Lake RM 66,607 136,133 166,055 368,795 - 60,499 3,675 329 64,503 90 Siglunes RM 82,652 400,265 - 482,917 - 74,791 1,675 - 76,466 91 South Norfolk RM 32,460 336,242 - 368,702 - 64,317 570 1,034 65,921 92 St. Francois Xavier RM 50,401 353,424 - 403,825 - 145,961 7,986 - 153,947 93 St. Laurent RM 60,257 282,786 17,198 360,241 - 66,728 3,902 77,121 147,751 94 Ste. Anne RM 163,546 397,132 129,435 690,113 - 246,898 23,006 117,951 387,855 95 Stuartburn RM 40,071 320,597 - 360,668 - 92,138 1,364 22,707 116,209 96 Swan River RM 81,903 354,304 18,167 454,374 - 94,241 8,697 17,512 120,450 97 Thompson RM 64,832 146,738 8,981 220,551 - 68,000 18,672 2,735 89,407 98 Victoria RM 63,621 302,414 6,367 372,402 - 85,390 4,563 24,670 114,623 99 Wallace RM 101,867 506,369 171,368 779,604 - 131,889 6,563 33,322 171,774

100 West St. Paul RM 167,188 745,959 57,606 970,753 - 315,911 114,756 142,993 573,660 101 Westbourne RM 54,243 430,369 19,248 503,860 - 54,970 11,507 169,779 236,256 102 Whitehead RM 66,034 322,256 14,759 403,049 56,541 47,952 6,032 100,262 210,787 103 Whitemouth RM 63,830 162,503 124,478 350,811 - 65,694 9,361 26,466 101,521 104 Woodlands RM 117,875 422,626 58,538 599,039 - 132,731 5,000 90,120 227,851

Populations over 5,000105 East St. Paul RM 231,124 575,704 343,215 1,150,043 39,254 556,030 33,338 49,848 678,470 106 Gimli RM 156,046 1,045,034 - 1,201,080 346,042 310,166 - 35,713 691,921 107 Hanover RM 235,737 781,900 492,556 1,510,193 - 742,118 13,268 186,402 941,788 108 La Broquerie RM 157,003 677,402 158,500 992,905 49,440 149,005 23,929 139,835 362,209 109 Macdonald RM 185,285 946,098 12,469 1,143,852 628 225,184 389,693 62,441 677,946 110 Portage la Prairie RM 193,174 662,370 386,038 1,241,582 15,989 289,205 19,573 360,346 685,113 111 Ritchot RM 154,848 942,682 56,868 1,154,398 22,440 193,648 172,289 118,200 506,577 112 Rockwood RM 136,371 647,953 35,805 820,129 - 426,773 19,297 29,835 475,905 113 Springfield RM 241,203 1,653,390 1,063,121 2,957,714 256,063 789,937 42,483 447,946 1,536,429 114 St. Andrews RM 321,575 977,596 283,548 1,582,719 113,895 904,347 135,330 165,618 1,319,190 115 St. Clements RM 371,291 1,144,710 546,099 2,062,100 131,528 520,099 101,578 2,330,673 3,083,878 116 Stanley RM 66,975 567,719 228,233 862,927 - 553,602 165,538 29,221 748,361 117 Tache RM 210,463 773,146 99,085 1,082,694 24,148 362,049 49,919 109,293 545,409

Total Rural Municipalities 9,321,875 40,008,875 10,955,851 60,286,601 2,134,266 14,227,788 2,641,645 7,658,377 26,662,077

# Rural Municipalities Type

General Government Services Protective Services

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GENERAL OPERATING FUND EXPENSES AS AT DECEMBER 31, 2013 - MUNICIPALITY ONLY

Roads, Streets & Bridges Air Transport Public Transit Other

Total Transportation

Services

794,825 - - - 794,825 39,241 1,306 18,646 17,081 28,455 1,106,763 11,006,474 - - - 1,006,474 12,712 9,412 5,830 25,134 11,714 1,440,924 2

919,511 - - - 919,511 51,042 21,166 11,596 39,005 326,057 1,718,285 31,145,591 - - 11,000 1,156,591 37,326 6,407 - 49,187 93,256 1,632,004 4

657,971 - - - 657,971 72,424 10,212 38,790 50,491 63,922 1,196,366 51,304,991 - - - 1,304,991 78,806 11,692 3,300 45,418 1,062,008 2,869,186 6

525,831 - - - 525,831 25,930 4,027 8,485 102,874 72,720 1,005,621 7263,175 - - - 263,175 56,264 2,266 4,713 9,611 21,656 585,851 8559,374 - - - 559,374 40,471 3,507 7,077 39,853 59,671 1,026,285 9877,961 - - - 877,961 108,153 14,378 10,544 42,629 89,061 1,506,054 10346,605 - - - 346,605 12,461 1,653 7,081 18,013 7,388 558,964 11319,852 - - - 319,852 91,035 25,385 22,852 39,901 63,019 842,645 12383,195 - - - 383,195 25,349 4,831 2,016 45,967 2,300 698,031 13

2,268,835 - - - 2,268,835 102,130 3,505 4,623 43,589 172,926 3,096,819 14498,755 - - - 498,755 34,965 4,776 673 22,659 38,342 782,389 15402,712 - 5,000 - 407,712 67,362 35,270 44,340 22,616 62,835 957,709 16

1,072,817 1,558 2,000 - 1,076,375 62,024 85,937 4,279 34,634 108,314 1,801,968 17640,260 - - - 640,260 21,166 16,542 7,000 52,271 210,801 1,329,789 18660,496 - - - 660,496 95,304 370 26,455 59,842 18,867 1,220,626 19394,858 - - - 394,858 10,842 977 - 8,006 44,761 659,608 20

1,505,539 - - - 1,505,539 26,653 - 8,080 26,217 22,378 1,803,059 21441,385 - - - 441,385 50,820 10,315 2,750 21,170 17,960 795,347 22657,541 - - - 657,541 48,513 15,592 8,185 47,864 5,453 1,062,240 23403,450 - - - 403,450 25,785 135 4,100 52,130 50,666 791,587 24

1,003,214 - 6,000 - 1,009,214 200,584 21,628 2,799 87,459 68,667 1,747,652 25295,413 - - - 295,413 23,398 4,293 2,500 68,802 70,444 669,444 26581,652 - 795 239,314 821,761 130,148 16,054 15,163 68,171 51,238 1,742,213 27

1,925,436 47,133 40,096 - 2,012,665 42,057 36,279 6,986 45,385 84,223 2,560,294 28452,192 - - - 452,192 23,054 1,656 17,880 23,898 32,581 750,256 29

1,111,232 - - - 1,111,232 60,314 25,692 8,708 134,098 238,817 1,932,002 30594,317 - - - 594,317 30,496 1,007 3,600 40,935 12,314 998,725 31

874 1,867,744 - - 1,868,618 691,855 - - - - 2,743,552 32614,962 - - - 614,962 58,374 525 5,500 101,979 29,777 1,444,697 33527,966 - - - 527,966 13,796 4,597 10,503 23,389 24,582 807,238 34770,030 - - - 770,030 230,514 12,262 125,545 38,584 82,472 1,828,346 35493,155 - - - 493,155 52,069 1,843 15,456 65,004 45,181 951,848 36552,768 - - - 552,768 48,401 8,000 - 65,236 150,996 1,386,514 37604,737 - - - 604,737 49,466 7,539 1,500 64,141 84,307 1,148,034 38588,522 - - - 588,522 39,661 8,988 - 69,003 56,410 1,153,593 39488,810 - - - 488,810 24,738 712 7,000 18,734 19,437 891,697 40

1,067,231 - - - 1,067,231 50,399 380 - 62,623 38,740 1,637,589 41821,913 - - - 821,913 82,267 394 2,946 112,564 59,571 1,583,581 42587,863 - - - 587,863 33,195 704 - 22,228 16,836 884,839 43559,800 - - - 559,800 49,365 11,464 9,240 75,417 83,768 1,191,049 44536,558 - - - 536,558 57,818 3,833 597 75,401 98,116 1,098,114 45873,491 - - - 873,491 109,643 12,481 14,341 29,403 80,742 1,498,782 46574,257 - - - 574,257 69,146 1,860 8,924 23,454 50,979 1,106,105 47416,732 - - - 416,732 155,470 824 228,975 - 145,359 1,937,111 48406,868 - - - 406,868 41,070 2,540 14,209 42,218 39,258 807,815 49668,001 - - - 668,001 34,205 53,632 4,200 51,258 143,248 1,420,120 50637,044 - - - 637,044 98,453 4,082 11,988 59,142 62,644 1,261,962 51

1,596,088 - - - 1,596,088 358,834 54,508 8,441 50,000 99,852 3,770,746 52834,352 - - - 834,352 108,159 14,162 10,458 97,434 21,094 2,042,134 53935,134 - - - 935,134 90,187 2,701 17,522 68,921 85,348 1,625,448 54

1,013,105 - - - 1,013,105 139,662 11,293 15,093 28,774 1,501 1,766,492 551,311,898 - - - 1,311,898 77,293 3,656 16,266 128,877 88,591 2,299,517 562,118,726 - - - 2,118,726 96,710 43,898 42,326 100,928 167,431 3,628,662 571,493,872 - - - 1,493,872 186,333 45,417 6,975 336,927 82,159 3,288,145 58

465,596 - 10,097 - 475,693 128,778 9,457 45,534 87,121 73,295 1,256,921 59814,171 - - - 814,171 238,906 8,062 99,155 13,334 4,505 2,078,783 60

1,524,397 - - 149,145 1,673,542 161,134 1,375 3,339 206,047 339,355 3,076,098 611,293,516 - - - 1,293,516 218,096 4,079 81,085 90,572 126,330 2,911,818 621,124,762 - - - 1,124,762 13,715 44,709 - 202,462 275,831 2,772,008 63

575,405 - - - 575,405 94,248 1,654 26,236 15,050 3,745 1,074,734 64570,665 - - - 570,665 92,862 15,963 14,325 88,509 18,750 1,518,560 65

1,366,541 - - - 1,366,541 164,760 19,707 11,474 58,265 20,000 2,452,177 661,231,338 - - - 1,231,338 233,237 15,197 - 97,072 15,837 2,127,225 671,506,823 - - 44,221 1,551,044 145,239 2,814 - 58,061 66,869 2,448,221 681,890,897 - - - 1,890,897 193,174 77 214,204 101,340 475,351 4,204,242 69

997,535 - - - 997,535 98,845 34,011 715 70,242 152,945 1,982,887 70999,075 - 10,741 - 1,009,816 405,589 84,774 50,987 191,252 1,682,174 4,580,801 71

2,394,355 - - 17,328 2,411,683 371,901 12,237 27,743 58,562 190,074 4,134,944 721,676,276 - - - 1,676,276 132,502 1,303 19,072 109,178 111,517 2,597,955 73

881,027 - - - 881,027 80,123 11,498 2,134 37,887 530,037 2,188,192 742,175,307 - - - 2,175,307 158,745 4,951 1,331- 82,427 196,886 3,603,389 75

796,432 - - - 796,432 92,322 17,911 38,501 116,276 42,067 1,671,176 761,288,853 - 9,318 - 1,298,171 214,804 19,172 15,130 90,031 535,611 2,645,680 771,368,684 - - - 1,368,684 88,997 217,792 10,386 172,576 199,288 2,667,490 78

650,274 - - - 650,274 70,514 9,801 2,126 18,143 24,450 1,115,836 791,765,337 - - - 1,765,337 51,333 13,417 - 77,353 64,784 2,504,545 80

698,022 23,460 - - 721,482 157,889 14,916 9,087 44,238 90,064 1,592,329 812,618,477 - 3,267 - 2,621,744 280,445 23,168 24,252 656,645 335,012 5,792,253 82

376,153 - - - 376,153 91,677 15,497 43,980 22,251 8,650 1,092,381 832,113,887 1,562 - - 2,115,449 145,680 56,977 13,827 94,065 117,368 3,496,798 84

932,742 - - - 932,742 54,148 5,072 2,328 5,543 198,312 1,514,169 85710,304 - - - 710,304 89,999 9,970 14,744 31,155 27,075 1,265,587 86

1,372,517 - - - 1,372,517 48,775 3,144 173,026 238,208 95,403 2,960,759 871,011,191 - - - 1,011,191 125,777 5,626 567 92,546 122,003 1,813,087 88

797,757 10,000 7,129 8,510 823,396 91,197 9,369 22,943 116,430 211,870 1,708,503 89640,671 1,596 5,917 - 648,184 80,378 2,722 21,848 65,203 57,675 1,435,393 90

1,172,563 3,255 4,000 - 1,179,818 77,978 6,635 9,131 111,370 59,377 1,878,932 91392,061 - - - 392,061 52,658 905 35,326 38,077 31,430 1,108,229 92

7,126,075 - - - 7,126,075 120,415 6,467 23,804 92,586 39,659 7,916,998 931,124,524 - - - 1,124,524 95,718 28,158 8,758 23,659 323 2,359,108 94

453,183 - - - 453,183 125,751 11,843 2,778 56,644 28,664 1,155,740 951,487,053 74,753 - - 1,561,806 96,043 83,246 20,475 77,895 229,633 2,643,922 96

884,537 - - - 884,537 88,307 52,497 138 32,460 96,786 1,464,683 97760,533 - - - 760,533 103,520 19,521 9,064 71,179 198,213 1,649,055 98

1,791,792 - - - 1,791,792 117,021 5,659 29,458 61,010 110,294 3,066,612 991,921,090 - - - 1,921,090 262,407 19,494 115,720 67,576 541,305 4,472,005 1001,516,160 - - - 1,516,160 94,892 5,331 9,591 94,770 111,690 2,572,550 101

641,312 - - - 641,312 86,183 12,182 28,030 65,505 7,103 1,454,151 102678,429 - - - 678,429 82,387 30,279 16,281 17,942 33,762 1,311,412 103

1,563,137 1,736 18,143 331,696 1,914,712 188,701 19,916 66,218 127,678 158,333 3,302,448 104

1,861,829 - - - 1,861,829 549,225 - 374,386 - 806,239 5,420,192 1053,298,190 75,967 57,463 - 3,431,620 507,468 78,094 107,626 137,701 1,321,000 7,476,510 1064,840,280 - - - 4,840,280 545,047 8,602 258,410 192,866 502,994 8,800,180 1071,894,609 - - - 1,894,609 73,510 11,930 22,836 45,000 264,667 3,667,666 1083,279,884 - - - 3,279,884 220,442 11,206 120,871 866,960 3,737,853 10,059,014 1093,362,674 - - - 3,362,674 388,795 66,546 37,926 715,474 1,139,278 7,637,388 1101,885,268 - - - 1,885,268 936,756 10,727 57,417 183,616 593,814 5,328,573 1113,004,392 - 32,976 - 3,037,368 512,964 4,241 44,275 25,112 441,805 5,361,799 1126,641,970 - - - 6,641,970 1,137,887 74,766 478,004 880,100 763,091 14,469,961 1134,493,329 - - - 4,493,329 324,811 28,553 45,519 117,798 401,432 8,313,351 1143,532,881 - - - 3,532,881 668,333 48,061 66,123 101,620 123,998 9,686,994 1152,734,800 - - - 2,734,800 90,563 170,761 2,496 445,583 148,967 5,204,458 1162,103,692 - - - 2,103,692 896,937 55,342 199,048 91,442 354,182 5,328,746 117

148,185,451 2,108,764 212,942 801,214 151,308,371 17,814,420 2,275,949 4,064,182 11,346,216 23,730,238 297,488,054

Environmental Health

Services

Public Health & Welfare Services

Transportation Services

#

Regional Planning &

Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services Total Expenses

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GENERAL OPERATING FUND EXPENSES AS AT DECEMBER 31, 2013 - MUNICIPALITY ONLY

LegislativeGeneral

Administrative Other

Total General Government

Services Police FireEmergency Measures Other

Total Protective Services

Populations under 1,000118 Benito V 18,826 76,749 24,203 119,778 175 50,735 2,154 17,811 70,875 119 Binscarth V 29,214 114,717 16,486 160,417 650 23,090 1,704 - 25,444 120 Birtle T 23,995 196,366 52,220 272,581 300 48,343 1,382 3,843 53,868 121 Bowsman V 7,739 77,095 11,630 96,464 300 14,702 1,244 1,676 17,922 122 Cartwright V 19,643 93,022 65,683 178,348 - 24,743 3,290 921 28,954 123 Churchill T 41,950 478,609 2,604,410 3,124,969 - 110,088 4,600 10,460 125,148 124 Crystal City V 22,739 78,043 68,458 169,240 - 21,606 2,483 2,197 26,286 125 Deloraine T 42,010 259,467 21,481 322,958 149,794 51,010 16,140 3,804 220,748 126 Dunnottar V 64,407 264,021 - 328,428 - 38,508 1,439 42,218 82,165 127 Elkhorn V 14,510 152,756 42,552 209,818 - 15,516 4,532 13,256 33,304 128 Emerson T 30,648 214,320 75,406 320,374 - 32,996 33,659 54,978 121,633 129 Erickson T 17,332 99,149 33,923 150,404 - 64,029 3,200 218 67,447 130 Ethelbert V 25,224 77,611 7,349 110,184 - 14,893 386 2,860 18,139 131 Gilbert Plains T 33,557 138,258 3,461 175,276 149,794 30,275 7,815 23,357 211,241 132 Gladstone T 53,460 304,516 18,629 376,605 149,794 29,748 4,589 58,446 242,577 133 Glenboro V 34,435 131,269 46,411 212,115 1,500 41,800 1,929 4,127 49,356 134 Grand Rapids T 39,448 242,444 47,570 329,462 - 78,019 30 1,224 79,273 135 Grandview T 29,524 215,818 31,457 276,799 149,794 63,803 1,850 2,752 218,199 136 Gretna T 19,663 95,962 30,610 146,235 - 21,269 2,000 14,446 37,715 137 Hamiota T 44,567 171,256 59,273 275,096 143,632 37,678 3,349 - 184,659 138 Hartney T 18,551 89,881 26,290 134,722 - 53,216 3,258 - 56,474 139 Leaf Rapids T - - - - - - - - - 140 Lynn Lake T 22,735 184,452 75,021 282,208 - 58,096 - 13,970 72,066 141 MacGregor T 29,740 117,125 36,021 182,886 149,794 65,117 7,153 30,744 252,808 142 Manitou T 33,529 248,210 68,144 349,883 112,346 30,389 1,800 3,551 148,086 143 McCreary V 26,653 83,126 17,320 127,099 - 23,170 3,407 3,076 29,653 144 Minitonas T 15,000 77,122 21,030 113,152 - 29,406 3,982 2,264 35,652 145 Notre-Dame-de-Lourdes V - - - - - - - - - 146 Oak Lake T 8,280 78,319 27,225 113,824 - 6,725 3,426 10,206 20,357 147 Pilot Mound T 23,841 175,972 5,554 205,367 - 40,905 4,558 4,653 50,116 148 Plum Coulee T - - - - - - - - - 149 Rapid City T 14,066 118,033 4,437 136,536 - 33,588 1,247 - 34,835 150 Riverton V 31,080 110,896 87,268 229,244 - 56,341 17,763 3,600 77,704 151 Rossburn T 33,199 137,288 11,646 182,133 - 20,570 2,740 10,377 33,687 152 Snow Lake T 39,648 390,111 281,904 711,663 - 68,094 4,349 2,169 74,612 153 Somerset V 14,400 132,616 7,999 155,015 - 28,058 - 13,050 41,108 154 St. Claude V 15,007 102,474 20,297 137,778 - 53,355 1,993 6,787 62,135 155 St. Lazare V 7,960 49,482 43,807 101,249 - 17,532 2,931 - 20,463 156 Treherne T 24,434 223,579 - 248,013 - 24,186 592 29,692 54,470 157 Waskada V 13,200 107,188 4,771 125,159 - 22,741 2,326 6,687 31,754 158 Wawanesa V 23,964 95,055 25,387 144,406 314 117,391 1,680 84,125 203,510 159 Winnipegosis V 37,567 211,545 4,331 253,443 - 65,585 3,534 9,969 79,088

Populations 1,000 - 5,000160 Altona T 123,896 440,367 433,096 997,359 906,096 201,515 22,683 135,139 1,265,433 161 Arborg T 20,863 180,081 61,861 262,805 149,794 76,189 3,923 19,113 249,019 162 Beausejour T 76,724 432,267 163,163 672,154 455,014 267,862 16,842 67,993 807,711 163 Boissevain T 46,226 206,824 52,765 305,815 274,136 44,063 6,188 6,854 331,241 164 Carberry T 37,774 148,730 71,546 258,050 203,439 60,536 5,355 3,359 272,689 165 Carman T 82,770 326,247 135,548 544,565 429,597 192,811 9,746 15,250 647,404 166 Gillam T - - - - - - - - - 167 Lac du Bonnet T 50,419 181,647 84,351 316,417 149,794 70,181 37,069 5,987 263,031 168 Melita T 47,762 158,623 120,222 326,607 149,794 67,704 110,778 22,569 350,845 169 Minnedosa T 98,489 339,142 196,215 633,846 414,239 109,712 11,074 9,591 544,616 170 Morris T 71,289 314,388 232,194 617,871 204,519 88,624 10,202 87,852 391,197 171 Neepawa T 66,332 498,771 378,578 943,681 544,839 169,973 43,551 78,965 837,328 172 Niverville T 72,273 470,546 397,016 939,835 214,516 114,831 35,533 53,380 418,260 173 Pinawa LGD - - - - - - - - - 174 Powerview-Pine Falls T - - - - - - - - - 175 Rivers T 38,381 265,359 25,368 329,108 265,638 22,000 4,442 27,738 319,818 176 Roblin T 89,636 274,835 32,728 397,199 233,783 83,169 5,304 43,471 365,727 177 Russell T 55,951 507,606 4,601 568,158 262,010 149,073 7,990 12,060 431,133 178 Souris T 43,507 238,085 86,321 367,913 246,968 95,725 261,585 48,700 652,978 179 St. Pierre-Jolys V 37,769 215,583 69,700 323,052 149,794 34,271 2,593 19,195 205,853 180 Ste. Anne T 40,355 435,266 39,357 514,978 442,105 135,654 9,126 46,234 633,119 181 Ste. Rose du Lac T 34,061 244,533 10,766 289,360 149,794 50,990 12,644 12,297 225,725 182 Stonewall T 54,000 470,066 346,480 870,546 503,440 119,071 5,938 71,628 700,077 183 Swan River T 83,979 628,279 74,565 786,823 1,031,082 224,473 7,057 149,956 1,412,568 184 Teulon T 29,309 266,531 102,578 398,418 149,794 71,512 19,711 46,671 287,688 185 Virden T 85,739 509,949 115,249 710,937 534,368 158,482 19,826 66,088 778,764 186 Winnipeg Beach T 55,230 335,611 - 390,841 143,632 79,610 9,872 37,768 270,882

Populations over 5,000187 Brandon C 408,245 6,884,097 1,000,511 8,292,853 14,484,432 8,050,587 2,542,083 1,126,965 26,204,067 188 Dauphin C 94,832 698,984 280,826 1,074,642 1,928,728 447,935 4,653 204,466 2,585,782 189 Flin Flon C 150,702 989,687 1,011,418 2,151,807 1,332,909 408,815 1,955 76,100 1,819,779 190 Morden C 161,752 891,072 124,914 1,177,738 1,771,442 503,327 - 9,691 2,284,460 191 Portage la Prairie C 145,330 1,685,821 186,662 2,017,813 3,294,002 1,777,156 41,559 95,265 5,207,982 192 Selkirk C 154,435 915,784 1,728,411 2,798,630 2,562,155 481,541 125,477 349,531 3,518,704 193 Steinbach C 172,610 1,909,947 1,512,921 3,595,478 1,883,774 708,739 22,658 538,849 3,154,020 194 The Pas T 83,746 1,193,128 456,363 1,733,237 2,187,338 391,000 44,285 36,202 2,658,825 195 Thompson C 256,788 2,238,438 597,296 3,092,522 4,493,627 1,190,717 - 2,968,497 8,652,841 196 Winkler C 107,572 764,676 417,909 1,290,157 2,189,094 647,418 17,242 391,586 3,245,340

Total Urban Municipalities 4,224,491 32,474,892 14,581,163 51,280,546 45,343,873 18,922,582 3,643,458 7,378,524 75,288,437 197 Winnipeg C 3,746,000 126,629,000 (8,679,000) 121,696,000 243,392,000 172,670,000 - - 416,062,000

Summary

Rural Municipalities:Populations under 1,000 2,355,734 10,063,821 2,000,732 14,420,287 239,686 2,157,094 236,030 680,949 3,313,759 Populations 1,000 - 5,000 4,305,046 18,549,350 5,249,582 28,103,978 895,153 6,048,531 1,239,380 2,912,057 11,095,122 Populations over 5,000 2,661,095 11,395,704 3,705,537 17,762,336 999,427 6,022,163 1,166,235 4,065,371 12,253,196 Total Rural Municipalities 9,321,875 40,008,875 10,955,851 60,286,601 2,134,266 14,227,788 2,641,645 7,658,377 26,662,077

Urban Municipalities: Populations under 1,000 1,045,745 6,213,922 4,029,664 11,289,331 1,008,187 1,627,316 164,514 493,514 3,293,531 Populations 1,000 - 5,000 1,442,734 8,089,336 3,234,268 12,766,338 8,208,185 2,688,031 679,032 1,087,858 12,663,106 Populations over 5,000 1,736,012 18,171,634 7,317,231 27,224,877 36,127,501 14,607,235 2,799,912 5,797,152 59,331,800 Total Urban Municipalities 4,224,491 32,474,892 14,581,163 51,280,546 45,343,873 18,922,582 3,643,458 7,378,524 75,288,437

Sub-total 13,546,366 72,483,767 25,537,014 111,567,147 47,478,139 33,150,370 6,285,103 15,036,901 101,950,514

City of Winnipeg 3,746,000 126,629,000 (8,679,000) 121,696,000 243,392,000 172,670,000 - - 416,062,000 Total 17,292,366 199,112,767 16,858,014 233,263,147 290,870,139 205,820,370 6,285,103 15,036,901 518,012,514

# Urban Municipalities Type

General Government Services Protective Services

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GENERAL OPERATING FUND EXPENSES AS AT DECEMBER 31, 2013 - MUNICIPALITY ONLY

Roads, Streets & Bridges Air Transport Public Transit Other

Total Transportation

Services

113,258 1,108 - - 114,366 63,140 24,194 4,274 4,792 72,275 473,694 11880,658 - - - 80,658 29,745 3,916 6,499 7,595 17,175 331,449 119

285,604 - - - 285,604 77,640 19,388 8,178 45,502 107,386 870,147 12074,191 694 - - 74,885 27,234 1,598 2,876 1,049 44,901 266,929 12195,896 - - - 95,896 51,214 4,404 3,850 16,461 75,275 454,402 122

1,215,004 - - - 1,215,004 460,152 17,733 - 95,063 183,090 5,221,159 123132,669 - 6,000 - 138,669 73,717 13,818 10,668 21,242 26,863 480,503 124385,171 8,516 - - 393,687 182,541 16,585 9,804 43,346 134,740 1,324,409 125351,850 - - - 351,850 676,153 10,259 14,711 59,781 59,092 1,582,439 126

91,279 - - - 91,279 102,646 4,642 5,000 41,787 27,808 516,284 127389,364 - - - 389,364 65,867 5,738 12,294 4,496 99,418 1,019,184 128134,303 - - - 134,303 46,829 2,138 5,477 1,926 22,460 430,984 12965,424 - - - 65,424 29,935 10,784 2,103 8,460 2,545 247,574 130

273,929 - - - 273,929 203,775 264 15,208 12,249 92,032 983,974 131261,376 - - - 261,376 111,944 61,968 26,457 12,264 166,589 1,259,780 132221,332 - - - 221,332 72,923 9,949 6,246 11,690 57,138 640,749 133240,107 - - - 240,107 52,156 6,150 10,559 - 386,210 1,103,917 134259,611 - 2,000 - 261,611 120,311 38,104 25,203 40,141 116,607 1,096,975 135131,894 - - - 131,894 25,340 11,722 8,240 6,244 26,796 394,186 136275,959 - - - 275,959 73,565 8,960 30,985 23,058 297,927 1,170,209 137152,002 5,004 - - 157,006 28,232 4,493 20,888 50,458 410,895 863,168 138

- - - - - - - - - - - 139219,658 - 227,291 5,045 451,994 50,280 - 2,134 49,056 159,294 1,067,032 140232,381 - - - 232,381 40,451 4,639 16,200 3,930 104,280 837,575 141253,432 - - - 253,432 58,409 - 4,616 22,356 144,480 981,262 142156,970 - - - 156,970 47,533 153,330 4,175 5,582 87,896 612,238 143150,741 1,471 10,600 - 162,812 56,233 3,274 6,857 820 67,379 446,179 144

- - - - - - - - - - - 14565,980 - - - 65,980 23,952 423 1,193 4,570 41,330 271,629 146

170,674 - - - 170,674 111,921 26,706 3,302 24,864 62,798 655,748 147- - - - - - - - - - - 148

73,455 - - - 73,455 30,978 7,235 5,274 1,288 15,245 304,846 149113,509 - - - 113,509 28,320 4,159 4,111 19,123 21,279 497,449 150191,810 - - - 191,810 31,454 18,972 26,087 64,998 260,550 809,691 151442,070 - 7,946 - 450,016 89,175 4,484 30,115 175,485 298,146 1,833,696 152131,816 - - - 131,816 53,004 26,744 6,527 8,500 42,592 465,306 153

91,787 - - - 91,787 53,539 5,829 2,667 22,620 40,347 416,702 15450,333 - - - 50,333 20,736 5,096 - 13,970 20,446 232,293 155

187,980 - 104,923 - 292,903 43,308 4,837 10,185 31,797 148,334 833,847 156152,052 - - - 152,052 51,701 1,187 5,119 1,859 818,773 1,187,604 15734,537 - 8,082 - 42,619 71,910 802 35,906 10,364 37,583 547,100 158

272,368 - - - 272,368 30,871 4,310 21,423 35,267 156,425 853,195 159

1,250,608 1,562 - - 1,252,170 472,010 83,246 14,110 74,257 1,520,792 5,679,377 160387,056 - - - 387,056 137,345 36,057 13,718 76,895 188,331 1,351,226 161

2,055,452 - - - 2,055,452 281,483 28,158 48,829 46,497 1,225,344 5,165,628 162520,318 - 31,250 - 551,568 147,300 23,686 96,670 122,773 276,040 1,855,093 163418,790 - 9,318 - 428,108 184,078 18,915 15,407 23,978 413,574 1,614,799 164

1,050,130 8,798 20,000 - 1,078,928 364,642 68,253 32,510 127,936 459,102 3,323,340 165- - - - - - - - - - - 166

321,358 2,025 - 114,345 437,728 112,835 4,048 11,816 10,933 103,742 1,260,550 167630,971 - 400 - 631,371 62,331 26,227 23,298 18,884 328,278 1,767,841 168854,466 - - - 854,466 288,226 37,554 99,357 201,106 316,481 2,975,652 169752,422 - - - 752,422 199,310 42,293 109,106 65,153 645,828 2,823,180 170925,081 13,024 - - 938,105 618,048 234,873 22,797 158,602 633,420 4,386,854 171

1,035,855 - - 16,794 1,052,649 234,318 658 21,591 266,701 372,808 3,306,820 172- - - - - - - - - - - 173- - - - - - - - - - - 174

252,148 - - - 252,148 127,147 8,285 23,738 19,507 679,148 1,758,899 175389,583 - - - 389,583 249,301 9,311 11,643 62,926 275,938 1,761,628 176695,087 - - - 695,087 235,339 78,815 3,074 279,299 381,108 2,672,013 177705,174 - 24,699 - 729,873 324,262 25,070 27,062 44,178 586,444 2,757,780 178276,905 - - - 276,905 77,870 15,003 1,991 37,917 98,906 1,037,497 179581,935 - - - 581,935 138,875 2,195 1,419 48,908 289,783 2,211,212 180324,644 - - - 324,644 101,108 20,509 17,081 33,712 165,756 1,177,895 181836,896 - - - 836,896 282,030 92,749 55,752 - 1,776,180 4,614,230 182

1,122,050 27,472 20,000 - 1,169,522 643,287 178,231 42,727 153,436 835,840 5,222,434 183224,843 - - - 224,843 43,803 2,990 24,147 12,962 195,174 1,190,025 184

1,124,672 25,000 - - 1,149,672 989,995 15,290 44,836 99,102 1,789,182 5,577,778 185564,265 - - - 564,265 126,222 4,826 24,011 58,617 262,749 1,702,413 186

7,377,878 610,931 4,921,612 - 12,910,421 4,859,533 645,997 1,823,240 1,011,717 8,606,129 64,353,957 1871,313,807 107,961 - - 1,421,768 692,435 33,940 131,551 425,534 1,617,782 7,983,434 1882,590,685 852,139 347,375 - 3,790,199 580,765 60,284 103,646 33,354 2,213,335 10,753,169 1892,088,227 - - - 2,088,227 433,697 53,781 2,075 533,252 3,000,849 9,574,079 1902,363,309 - 26,400 - 2,389,709 650,423 308,532 387,986 392,344 3,927,976 15,282,765 1912,796,420 - 331,408 - 3,127,828 873,980 156,249 30,000 199,575 2,787,002 13,491,968 1924,907,107 40,407 66,377 - 5,013,891 2,344,111 108,628 339,411 200,117 3,437,093 18,192,749 1931,434,436 1,463,066 - - 2,897,502 668,992 85,595 3,119 134,874 1,717,778 9,899,922 1943,159,058 - 459,933 - 3,618,991 1,079,604 241,503 15,017 205,840 4,342,644 21,248,962 1953,577,796 - - - 3,577,796 724,152 120,398 414,249 243,976 2,235,531 11,851,599 196

57,131,866 3,169,178 6,625,614 136,184 67,062,842 22,817,691 3,420,983 4,452,395 6,428,915 52,660,466 283,412,275 211,034,000 - 45,888,000 - 256,922,000 31,907,000 - 45,296,000 123,000 109,528,000 981,534,000 197

35,807,042 1,916,435 53,891 250,314 38,027,682 3,696,734 532,930 769,975 2,384,688 4,525,237 67,671,292 69,444,611 116,362 68,612 550,900 70,180,485 7,264,948 1,174,190 1,479,270 5,158,256 8,605,681 133,061,930 42,933,798 75,967 90,439 - 43,100,204 6,852,738 568,829 1,814,937 3,803,272 10,599,320 96,754,832

148,185,451 2,108,764 212,942 801,214 151,308,371 17,814,420 2,275,949 4,064,182 11,346,216 23,730,238 297,488,054

8,222,434 16,793 366,842 5,045 8,611,114 3,468,834 548,834 415,411 1,004,053 4,954,399 33,585,507 17,300,709 77,881 105,667 131,139 17,615,396 6,441,165 1,057,242 786,690 2,044,279 13,819,948 67,194,164 31,608,723 3,074,504 6,153,105 - 40,836,332 12,907,692 1,814,907 3,250,294 3,380,583 33,886,119 182,632,604 57,131,866 3,169,178 6,625,614 136,184 67,062,842 22,817,691 3,420,983 4,452,395 6,428,915 52,660,466 283,412,275

205,317,317 5,277,942 6,838,556 937,398 218,371,213 40,632,111 5,696,932 8,516,577 17,775,131 76,390,704 580,900,329

211,034,000 - 45,888,000 - 256,922,000 31,907,000 - 45,296,000 123,000 109,528,000 981,534,000 416,351,317 5,277,942 52,726,556 937,398 475,293,213 72,539,111 5,696,932 53,812,577 17,898,131 185,918,704 1,562,434,329

Environmental Health

Services

Public Health & Welfare Services

Transportation Services

#

Regional Planning &

Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services Total Expenses

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FINANCIAL POSITION OF UTILITIES AS AT DECEMBER 31, 2013

Cash & Temporary

InvestmentsAmounts

ReceivablePortfolio

InvestmentsDue from Other

Funds OtherTotal

Financial Assets

Accounts Payable & Accrued

LiabilitiesPopulations under 1,000

1 Albert RM - - - - - - -2 Archie RM - - - 77,205 - 77,205 -3 Arthur RM 57,494 116,115 - - - 173,609 (3,446)4 Birtle RM 77,686 353 - - - 78,039 -5 Blanshard RM 60,220 16,823 - - - 77,043 (226,456)6 Brenda RM 623 112,354 - - - 112,977 (2,197)7 Cameron RM - - - - - - -8 Clanwilliam RM - - - - - - -9 Daly RM - 2,092 - - - 2,092 -

10 Edward RM 65,064 10,511 - - - 75,575 (5,705)11 Ellice RM - - - - - - -12 Eriksdale RM - - - 30,581 - 30,581 -13 Ethelbert RM - - - - - - -14 Gilbert Plains RM 124,251 128,991 - 533,260 - 786,502 (20,731)15 Glenella RM - 1,721 - - - 1,721 -16 Glenwood RM - - - - - - -17 Grandview RM - 35,677 - 626 - 36,303 -18 Hamiota RM - - - - - - -19 Harrison RM - 52,350 - 102,049 - 154,399 -20 Hillsburg RM - - - - - - -21 Lakeview RM 7,511 9,560 - 23,267 - 40,338 -22 Langford RM 39,582 17,798 - 6,282 - 63,662 -23 Lansdowne RM - 4,405 1,000 - - 5,405 (4,929)24 Lawrence RM - - - - - - -25 Louise RM - - - - - - -26 McCreary RM - - - - - - -27 Miniota RM 41,029 - - 10,609 - 51,638 -28 Minitonas RM - - - - - - -29 Minto RM - - - - - - -30 Morton RM - - - - - - -31 Mossey River RM - - - - - - -32 Mystery Lake LGD - - - - - - -33 Ochre River RM 22,068 242 - 19,076 - 41,386 (225)34 Odanah RM 216,969 28,989 - 3,895 - 249,853 (1,681)35 Park RM - - - - - - -36 Riverside RM - - - 279,704 - 279,704 -37 Roblin RM - - - - - - -38 Rossburn RM - - - - - - -39 Russell RM - - - - - - -40 Saskatchewan RM - - - - - - -41 Shellmouth-Boulton RM 92,912 4,850 - 119,121 - 216,883 (1,722)42 Sifton RM - - - - - - -43 Silver Creek RM 40,438 17,901 - - - 58,339 -44 South Cypress RM - - - - - - -45 Ste. Rose RM - 12,380 - 176,320 - 188,700 -46 Strathclair RM - 32,700 - - - 32,700 (288)47 Strathcona RM - 7,675 - - - 7,675 -48 Victoria Beach RM - (305) - 57,487 - 57,182 (13,000)49 Whitewater RM - 12,180 - - - 12,180 (5,438)50 Winchester RM - - - - - - -51 Woodworth RM - 296 - 114,155 - 114,451 (728,518)

Populations 1,000 - 5,00052 Alexander RM - - - 157,661 - 157,661 (800)53 Alonsa RM - - - - - - -54 Argyle RM - 85,313 - 16,200 - 101,513 (55,982)55 Armstrong RM - - - - - - -56 Bifrost RM - - - - - - -57 Brokenhead RM - 77,878 - (211,554) - (133,676) (10,288)58 Cartier RM - 131,450 - - - 131,450 (19,131)59 Coldwell RM - - - 82,852 - 82,852 (191)60 Cornwallis RM - - - - - - -61 Dauphin RM - - - - - - -62 De Salaberry RM - 55,254 - 9,172 - 64,426 -63 Dufferin RM - 95,768 - - - 95,768 (2,218)64 Elton RM - 17,550 - 376,158 397,131 790,839 (3,780)65 Fisher RM - 2,527 - - - 2,527 -66 Franklin RM - 40,882 - 89,640 - 130,522 (110)67 Grahamdale RM - - - - - - -68 Grey RM - 162,425 - 11,325 - 173,750 (82,824)69 Headingley RM - 404,151 - 2,724,653 - 3,128,804 (82,415)70 Kelsey RM 14,289 285,395 - 14,702 - 314,386 (12,820)71 Killarney-Turtle Mountain M 794,573 126,163 - - - 920,736 (1,510,824)72 Lac du Bonnet RM - 30,265 - - - 30,265 -73 Lorne RM - 7,781 - 26,218 - 33,999 (4,671)74 Montcalm RM - 23,050 - 174,309 - 197,359 -75 Morris RM 48,193 189,271 - 471,336 - 708,800 -76 Mountain RM - 1,122 - 6,607 - 7,729 -77 North Cypress RM - - - - - - -78 North Norfolk RM - - - 142,655 - 142,655 -79 Oakland RM - - - - - - -80 Pembina RM 117,074 - - - - 117,074 (299)81 Piney RM - - - - - - -82 Pipestone RM 215,654 45,040 - 42,803 - 303,497 (23,535)83 Reynolds RM - - - - - - -84 Rhineland RM 179,476 - - - - 179,476 -85 Roland RM 33,296 51,559 62,845 - - 147,700 -86 Rosedale RM 184,533 9,903 - 40,118 - 234,554 (2,721)87 Rosser RM - - - - - - (108,385)88 Shell River RM - - - - - - -89 Shoal Lake RM 174,149 50,055 - 2,920 - 227,124 (2,812)90 Siglunes RM 100 24,494 - 78,825 - 103,419 -91 South Norfolk RM - - - 41,911 - 41,911 -92 St. Francois Xavier RM 212,872 43,787 - (27,016) - 229,643 -93 St. Laurent RM - - - - - - -94 Ste. Anne RM - - - - - - -95 Stuartburn RM - - - 201,655 - 201,655 -96 Swan River RM - - - - - - -97 Thompson RM (13,034) 56,082 - - - 43,048 (21,556)98 Victoria RM - - - 23,549 - 23,549 (1,012)99 Wallace RM - 159,722 - 22,050 - 181,772 (48,704)

100 West St. Paul RM - - - 272,811 - 272,811 -101 Westbourne RM 1,583 356,720 - 173,286 - 531,589 (15,721)102 Whitehead RM 4,040 96,403 - 804,127 - 904,570 (18,283)103 Whitemouth RM - 10,101 - 24,106 - 34,207 (147)104 Woodlands RM - 62,849 - 86,329 - 149,178 -

Populations over 5,000105 East St. Paul RM - - - 2,818,618 - 2,818,618 -106 Gimli RM - 567,869 - 3,250,279 4,884 3,823,032 (101,293)107 Hanover RM - - - 1,008,242 - 1,008,242 (505)108 La Broquerie RM - - - - - - -109 Macdonald RM - - - 91,212 - 91,212 (173,745)110 Portage la Prairie RM 389,038 68,433 - - - 457,471 (78,532)111 Ritchot RM - - - - 589,501 589,501 -112 Rockwood RM - 64,385 - (716,714) - (652,329) (213,077)113 Springfield RM - 170,211 - - - 170,211 (27,289)114 St. Andrews RM - - - 4,711 - 4,711 -115 St. Clements RM - 37,279 - - - 37,279 (2,733)116 Stanley RM - 163,215 - - - 163,215 -117 Tache RM - 155,603 - - - 155,603 -

Total Rural Municipalities 3,201,683 4,555,613 63,845 13,889,393 991,516 22,702,050 (3,640,739)

# Rural Municipalities Type

Net Financial Assets (Net Debt)

Financial Assets

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FINANCIAL POSITION OF UTILITIES AS AT DECEMBER 31, 2013

Deferred Revenue Long Term Debt

Due to Other Funds Other

Total Liabilities

Tangible Capital Assets Inventories

Prepaid Expenses

- - - - - - - - - - 1- - - - - 77,205 48,671 1,501 - 127,377 2- (550,302) (104,512) - (658,260) (484,651) 1,731,172 - - 1,246,521 3- - - - - 78,039 219,576 - - 297,615 4- - (115,199) - (341,655) (264,612) 759,478 - - 494,866 5- (830,127) (121,241) - (953,565) (840,588) 1,781,433 - - 940,845 6- - - - - - - - - - 7- - - - - - - - - - 8- - (19,794) - (19,794) (17,702) 264,771 - - 247,069 9- - (41,503) - (47,208) 28,367 194,306 8,500 535 231,708 10- - - - - - - - - - 11- - - - - 30,581 - - - 30,581 12- - - - - - - - - - 13- (112,818) - - (133,549) 652,953 5,026,898 - - 5,679,851 14- - (30,111) - (30,111) (28,390) 237,086 4,557 - 213,253 15- - - - - - - - - - 16- - - (19,046) (19,046) 17,257 2,873,011 11,698 - 2,901,966 17- - - - - - - - - - 18- (90,324) (38,052) - (128,376) 26,023 951,670 - - 977,693 19- - - - - - - - - - 20- (70,264) - - (70,264) (29,926) 1,026,483 3,429 - 999,986 21- - - (5,000) (5,000) 58,662 898,001 - - 956,663 22- (497,226) (288,913) - (791,068) (785,663) 2,715,316 - - 1,929,653 23- - - - - - - - - - 24- - - - - - - - - - 25- - - - - - - - - - 26- (70,368) - - (70,368) (18,730) 438,868 - - 420,138 27- - - - - - - - - - 28- - - - - - - - - - 29- - - - - - - - - - 30- - - - - - - - - - 31- - - - - - - - - - 32- (43,452) - - (43,677) (2,291) 493,025 - 146 490,880 33- - (3,659) - (5,340) 244,513 2,464,855 - - 2,709,368 34- - (1,506,368) - (1,506,368) (1,506,368) 4,669,108 - - 3,162,740 35- (212,433) (104,131) - (316,564) (36,860) 1,780,113 - - 1,743,253 36- - - - - - - - - - 37- - - - - - - - - - 38- - - - - - - - - - 39- - - - - - - - - - 40- (104,247) - - (105,969) 110,914 825,639 - - 936,553 41- - - - - - - - - - 42- (81,371) (124,789) - (206,160) (147,821) 572,815 - - 424,994 43- - - - - - - - - - 44- - (20,600) - (20,600) 168,100 714,278 - - 882,378 45- (12,334) (3,577) - (16,199) 16,501 836,902 - - 853,403 46

(8,680) (375,530) (96,063) - (480,273) (472,598) 1,820,493 - - 1,347,895 47- (645,611) (2,000) - (660,611) (603,429) 2,700,014 - - 2,096,585 48- - - - (5,438) 6,742 152,596 9,863 - 169,201 49- - - - - - 140,232 - - 140,232 50- - (74,713) - (803,231) (688,780) 2,767,988 - - 2,079,208 51

- - - - (800) 156,861 1,075,709 - - 1,232,570 52- - - - - - - - - - 53- - (115,084) - (171,066) (69,553) 1,524,832 360 - 1,455,639 54- - - - - - - - - - 55- - - - - - - - - - 56- (2,164,768) - - (2,175,056) (2,308,732) 9,044,391 9,398 - 6,745,057 57- (810,837) (658,213) - (1,488,181) (1,356,731) 6,213,523 - - 4,856,792 58- (18,172) - - (18,363) 64,489 206,700 - - 271,189 59- - - - - - - - - - 60- - - - - - - - - - 61- (612,573) - (271,820) (884,393) (819,967) 2,435,779 - 1,004 1,616,816 62- (280,460) (274,790) - (557,468) (461,700) 8,750,884 25,866 - 8,315,050 63- (397,131) (285,000) - (685,911) 104,928 1,873,501 - 1,020 1,979,449 64- (57,803) (32,828) - (90,631) (88,104) 1,178,452 - - 1,090,348 65- (16,020) - - (16,130) 114,392 724,420 - - 838,812 66- - - - - - - - - - 67- (827,804) (52,865) - (963,493) (789,743) 10,664,500 - - 9,874,757 68- (9,251,341) (1,701,430) - (11,035,186) (7,906,382) 26,149,208 66,245 20,729 18,329,800 69- (619,394) (463,958) - (1,096,172) (781,786) 4,430,346 15,673 - 3,664,233 70

(3,665) (2,801,493) (277,391) - (4,593,373) (3,672,637) 9,638,871 - 1,842 5,968,076 71- - (28,204) - (28,204) 2,061 78,591 - - 80,652 72

(575,287) - (80,835) - (660,793) (626,794) 2,365,122 - - 1,738,328 73- - (6,050) - (6,050) 191,309 1,187,929 - - 1,379,238 74- (695,177) (1,742,989) - (2,438,166) (1,729,366) 4,744,314 - - 3,014,948 75- (467,567) (137,761) - (605,328) (597,599) 2,102,566 - - 1,504,967 76- - - - - - - - - - 77- (609,058) (76,132) - (685,190) (542,535) 3,631,811 519,442 818 3,609,536 78- - - - - - - - - - 79- - - - (299) 116,775 66,091 - - 182,866 80- - - - - - - - - - 81- (577,542) (166,370) - (767,447) (463,950) 8,836,311 - 1,701 8,374,062 82- - - - - - - - - - 83- (767,081) (515,630) - (1,282,711) (1,103,235) 5,105,222 5,213 - 4,007,200 84- (62,845) (57,022) - (119,867) 27,833 2,139,816 - - 2,167,649 85- - - - (2,721) 231,833 187,106 - - 418,939 86- (109,949) (223,554) - (441,888) (441,888) 3,459,357 589 46 3,018,104 87- - - - - - - - - - 88- (672,067) (195,188) - (870,067) (642,943) 3,534,704 - 1,251 2,893,012 89- - - - - 103,419 1,126,348 - 372 1,230,139 90- (53,846) - - (53,846) (11,935) 92,267 - - 80,332 91- (719,061) - - (719,061) (489,418) 3,180,706 - - 2,691,288 92- - - - - - - - - - 93- - - - - - - - - - 94- - - - - 201,655 450,174 - - 651,829 95- - - - - - - - - - 96- (473,433) (76,960) - (571,949) (528,901) 3,023,620 2,427 225 2,497,371 97- (180,085) (24,615) - (205,712) (182,163) 1,562,501 - - 1,380,338 98- (4,287,839) - (436,296) (4,772,839) (4,591,067) 18,271,340 3,568 - 13,683,841 99- - (1,269) - (1,269) 271,542 988,489 5,446 - 1,265,477 100- (694,486) - - (710,207) (178,618) 4,722,992 - - 4,544,374 101- (2,271,249) (660,739) - (2,950,271) (2,045,701) 4,953,213 - - 2,907,512 102- (283,688) - (58,469) (342,304) (308,097) 8,410,771 - - 8,102,674 103- (494,920) - - (494,920) (345,742) 1,869,541 5,268 211 1,529,278 104

- (1,036,456) (2,381,519) - (3,417,975) (599,357) 26,536,293 - - 25,936,936 105- (11,869,620) (5,230,630) - (17,201,543) (13,378,511) 29,212,567 94,516 - 15,928,572 106- (10,562,907) (54,856) - (10,618,268) (9,610,026) 20,856,402 7,409 - 11,253,785 107- (405,270) (95,666) - (500,936) (500,936) 2,628,999 - - 2,128,063 108- (1,168,032) (3,282,290) - (4,624,067) (4,532,855) 31,441,116 - - 26,908,261 109- (2,158,054) (322,609) - (2,559,195) (2,101,724) 20,418,049 - - 18,316,325 110- (384,849) - - (384,849) 204,652 6,396,384 615 - 6,601,651 111- (237,581) (478,722) - (929,380) (1,581,709) 15,786,750 589 1,030 14,206,660 112- (3,335,255) (775,153) - (4,137,697) (3,967,486) 23,288,482 - 5,479 19,326,475 113- - - - - 4,711 - - - 4,711 114- (49,403) (9,638,105) (17,136) (9,707,377) (9,670,098) 14,226,944 - - 4,556,846 115- (1,064,760) (685,175) - (1,749,935) (1,586,720) 8,886,265 - 580 7,300,125 116- (2,089,026) (213,916) - (2,302,942) (2,147,339) 9,141,329 - - 6,993,990 117

(587,632) (69,335,309) (33,708,743) (807,767) (108,080,190) (85,378,140) 417,926,396 802,172 36,989 333,387,417

Total Net Financial

Assets (Net Debt) #

Non-Financial Assets

Fund Surplus (Deficit)

Liabilities

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Cash & Temporary

InvestmentsAmounts

ReceivablePortfolio

InvestmentsDue from Other

Funds OtherTotal

Financial Assets

Accounts Payable & Accrued

LiabilitiesPopulations under 1,000

118 Benito V - 489 - 28,135 - 28,624 (12,380)119 Binscarth V 104,165 5,105 - - - 109,270 (28,107)120 Birtle T 65,021 55,576 - 37,497 - 158,094 (83,575)121 Bowsman V - 17,651 - 6,000 - 23,651 (44,246)122 Cartwright V 13,038 3,164 - - - 16,202 -123 Churchill T - 99,417 - - - 99,417 -124 Crystal City V - 1,402 - 19,516 - 20,918 (188)125 Deloraine T 152,497 54,877 - 193,217 - 400,591 (164,185)126 Dunnottar V - - - - - - -127 Elkhorn V 40,028 2,027 - - - 42,055 -128 Emerson T - 51,835 124,084 - - 175,919 (727)129 Erickson T 51,414 33,737 - - - 85,151 (466)130 Ethelbert V 136,682 34,634 - - - 171,316 (669)131 Gilbert Plains T 43,994 216,993 - - - 260,987 (58,842)132 Gladstone T 1,584 349,851 - 178,002 - 529,437 (19,401)133 Glenboro V - - - - - - -134 Grand Rapids T - 68,736 - - 127,375 196,111 (180,382)135 Grandview T - 18,881 - 31,650 - 50,531 (52,758)136 Gretna T - 43,880 - - - 43,880 -137 Hamiota T - 6,254 - 347,126 - 353,380 -138 Hartney T 38,631 25,161 15,023 16,825 - 95,640 (10,535)139 Leaf Rapids T - - - - - - -140 Lynn Lake T - 882 - - - 882 (458,952)141 MacGregor T - - - - - - -142 Manitou T 82,452 - - - - 82,452 -143 McCreary V 37,450 37,706 - 16,824 - 91,980 (1,773)144 Minitonas T 7,544 11,230 - - - 18,774 -145 Notre-Dame-de-Lourdes V - - - - - - -146 Oak Lake T 129,280 3 - 1,586 - 130,869 -147 Pilot Mound T 75 64,984 - - - 65,059 -148 Plum Coulee T - - - - - - -149 Rapid City T 39,554 40,987 - 30,858 - 111,399 (14,164)150 Riverton V - - - 80,307 - 80,307 (164)151 Rossburn T 103,635 57,436 - - - 161,071 (1,937)152 Snow Lake T - 119,086 31,680 - - 150,766 -153 Somerset V - 45,340 - 29,776 - 75,116 (757)154 St. Claude V (120,921) 68,939 - 25,171 - (26,811) (34)155 St. Lazare V 22,303 3,073 - - - 25,376 (2,400)156 Treherne T - 34,003 - - - 34,003 (792)157 Waskada V 623 115,695 - 194,446 - 310,764 (2,197)158 Wawanesa V 47,736 12,103 - - - 59,839 (435)159 Winnipegosis V - 21,957 - 63,136 - 85,093 (894)

Populations 1,000 - 5,000160 Altona T - 523,363 - 517,103 - 1,040,466 -161 Arborg T - 70,141 - - - 70,141 (11,264)162 Beausejour T - 186,647 - - - 186,647 (84,635)163 Boissevain T - 152,680 - - - 152,680 (13,614)164 Carberry T - 1,704 - 399,230 - 400,934 -165 Carman T 100 127,278 - 146,149 - 273,527 -166 Gillam T - - - - - - -167 Lac du Bonnet T - 31,125 - 794,685 - 825,810 -168 Melita T - 741,500 - - - 741,500 -169 Minnedosa T 153,170 274,941 - 153,665 - 581,776 (61,722)170 Morris T - 239,987 - (77,540) - 162,447 -171 Neepawa T - 357,489 - 5,029 - 362,518 -172 Niverville T - 138,314 - 1,858,753 - 1,997,067 -173 Pinawa LGD - - - - - - -174 Powerview-Pine Falls T - - - - - - -175 Rivers T 89,137 31,526 20,000 - - 140,663 (22,843)176 Roblin T 520,944 68,881 - - - 589,825 (15)177 Russell T - 112,224 - - - 112,224 (19,823)178 Souris T 1,496,941 329,418 - 281,686 - 2,108,045 (9,339)179 St. Pierre-Jolys V - - 58,199 - - 58,199 -180 Ste. Anne T - - - 128,212 - 128,212 -181 Ste. Rose du Lac T 358,414 44,370 - 125,163 - 527,947 (27,520)182 Stonewall T 46,456 231,918 - 1,960,067 - 2,238,441 (1,880)183 Swan River T - 203,989 - - - 203,989 (71,611)184 Teulon T - 45,456 - 120,044 - 165,500 (28,042)185 Virden T 1,092,851 419,365 - 2,633,694 - 4,145,910 (60,433)186 Winnipeg Beach T 52,377 15,018 - 56,493 - 123,888 (7,938)

Populations over 5,000187 Brandon C - 13,412,832 - - - 13,412,832 -188 Dauphin C - 299,433 - - - 299,433 (307,537)189 Flin Flon C - 336,060 - - - 336,060 -190 Morden C - 125,035 - - - 125,035 -191 Portage la Prairie C - 918,899 - - - 918,899 (316,110)192 Selkirk C - 728,093 - 3,842,375 - 4,570,468 -193 Steinbach C - 712,190 - 81,852 - 794,042 (106,131)194 The Pas T - 758,382 - - - 758,382 -195 Thompson C - 1,842,025 - - - 1,842,025 -196 Winkler C - 789,709 - - - 789,709 (27,062)

Total Urban Municipalities 4,807,175 25,993,086 248,986 14,326,732 127,375 45,503,354 (2,318,479)197 Winnipeg C 5,000 52,853,000 - 93,552,000 - 146,410,000 (14,493,000)

Summary

Rural Municipalities:Populations under 1,000 845,847 625,658 1,000 1,553,637 - 3,026,142 (1,014,336)Populations 1,000 - 5,000 1,966,798 2,702,960 62,845 5,879,408 397,131 11,009,142 (2,029,229)Populations over 5,000 389,038 1,226,995 - 6,456,348 594,385 8,666,766 (597,174)Total Rural Municipalities 3,201,683 4,555,613 63,845 13,889,393 991,516 22,702,050 (3,640,739)

Urban Municipalities: Populations under 1,000 996,785 1,723,094 170,787 1,300,072 127,375 4,318,113 (1,140,960)Populations 1,000 - 5,000 3,810,390 4,347,334 78,199 9,102,433 - 17,338,356 (420,679)Populations over 5,000 - 19,922,658 - 3,924,227 - 23,846,885 (756,840)Total Urban Municipalities 4,807,175 25,993,086 248,986 14,326,732 127,375 45,503,354 (2,318,479)

Sub-total 8,008,858 30,548,699 312,831 28,216,125 1,118,891 68,205,404 (5,959,218)

City of Winnipeg 5,000 52,853,000 - 93,552,000 - 146,410,000 (14,493,000)Total 8,013,858 83,401,699 312,831 121,768,125 1,118,891 214,615,404 (20,452,218)

# Urban Municipalities Type

Financial Assets

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FINANCIAL POSITION OF UTILITIES AS AT DECEMBER 31, 2013

Deferred Revenue Long Term Debt

Due to Other Funds Other

Total Liabilities

Tangible Capital Assets Inventories

Prepaid Expenses

(663) - - - (13,043) 15,581 456,803 - 351 472,735 118- (58,121) (90,586) - (176,814) (67,544) 600,535 2,906 - 535,897 119- (122,070) - - (205,645) (47,551) 718,287 - - 670,736 120

(36) - (16,645) - (60,927) (37,276) 182,617 - 1,849 147,190 121- (134,869) (301,865) - (436,734) (420,532) 457,951 - - 37,419 122- - (1,778,046) - (1,778,046) (1,678,629) 4,766,081 - - 3,087,452 123- (178,678) - - (178,866) (157,948) 1,051,014 - - 893,066 124- (81,881) (131,885) - (377,951) 22,640 2,087,941 29,000 768 2,140,349 125- - - - - - - - - - 126- - - - - 42,055 110,896 - - 152,951 127- (342,484) - - (343,211) (167,292) 2,011,255 - - 1,843,963 128- - (423,215) - (423,681) (338,530) 1,272,504 - 589 934,563 129

(12,333) - (26,527) - (39,529) 131,787 126,377 - 971 259,135 130- (1,042,969) (66,970) - (1,168,781) (907,794) 3,446,952 9,095 1,411 2,549,664 131

(1,001) (446,873) - - (467,275) 62,162 4,290,469 - 1,231 4,353,862 132- (130,838) (46,402) - (177,240) (177,240) 304,159 - - 126,919 133- - - - (180,382) 15,729 11,287,060 - - 11,302,789 134- (1,273,145) - - (1,325,903) (1,275,372) 3,534,695 17,526 - 2,276,849 135- - (380,824) - (380,824) (336,944) 389,351 - - 52,407 136- - (442,018) - (442,018) (88,638) 1,297,563 - - 1,208,925 137- (60,247) (29,386) - (100,168) (4,528) 223,416 - 1,084 219,972 138- - - - - - - - - - 139- (137,523) (1,121,190) - (1,717,665) (1,716,783) 2,941,794 - - 1,225,011 140- (183,738) (19,384) - (203,122) (203,122) 1,215,526 - 970 1,013,374 141- (38,256) (49,109) - (87,365) (4,913) 562,724 - - 557,811 142- - (15,000) - (16,773) 75,207 919,632 3,156 961 998,956 143- (11,403) (3,189) - (14,592) 4,182 761,631 16,350 - 782,163 144- - - - - - - - - - 145

(289) - - - (289) 130,580 136,850 2,039 - 269,469 146- - (64,155) - (64,155) 904 589,345 - - 590,249 147- - - - - - - - - - 148

(546) (14,879) - - (29,589) 81,810 489,546 - 1,534 572,890 149- (217,861) - - (218,025) (137,718) 1,084,015 - - 946,297 150- (105,421) (174) - (107,532) 53,539 621,454 23,997 434 699,424 151- (2,359,755) (944,650) - (3,304,405) (3,153,639) 11,777,751 - - 8,624,112 152- - - - (757) 74,359 587,118 6,626 - 668,103 153- (186,237) - - (186,271) (213,082) 1,229,637 - - 1,016,555 154- - (49,183) - (51,583) (26,207) 858,247 - - 832,040 155- - (83,347) - (84,139) (50,136) 391,036 - - 340,900 156- (218,492) (33,444) - (254,133) 56,631 1,740,133 - - 1,796,764 157- (39,817) (79,338) - (119,590) (59,751) 710,977 - - 651,226 158- (39,414) - - (40,308) 44,785 1,285,241 - - 1,330,026 159

- (1,161,054) - - (1,161,054) (120,588) 7,171,779 34,739 - 7,085,930 160- (163,569) (1,159) - (175,992) (105,851) 3,175,784 - - 3,069,933 161- (264,299) (87,270) - (436,204) (249,557) 5,813,963 80,771 - 5,645,177 162

(30,207) (743,396) (456,989) - (1,244,206) (1,091,526) 1,972,914 56,787 - 938,175 163- - - - - 400,934 652,850 - - 1,053,784 164- (1,169,009) (166,063) - (1,335,072) (1,061,545) 3,454,487 40,959 715 2,434,616 165- - - - - - - - - - 166- (2,151,111) (328,252) - (2,479,363) (1,653,553) 5,373,125 - - 3,719,572 167- (799,923) (743,927) - (1,543,850) (802,350) 2,577,792 - - 1,775,442 168

(75,461) (1,729,558) (749,397) - (2,616,138) (2,034,362) 4,929,276 - 4,590 2,899,504 169- (131,335) (94,615) - (225,950) (63,503) 2,889,257 - - 2,825,754 170- (4,504,702) - (53,312) (4,558,014) (4,195,496) 26,031,770 - - 21,836,274 171- (431,751) (4,313,389) - (4,745,140) (2,748,073) 11,305,493 5,122 - 8,562,542 172- - - - - - - - - - 173- - - - - - - - - - 174- - (380,063) - (402,906) (262,243) 942,927 - 953 681,637 175- (2,203,995) (1,294,399) - (3,498,409) (2,908,584) 8,220,158 - 5,347 5,316,921 176

(300) (1,067,651) (78,371) - (1,166,145) (1,053,921) 4,198,305 36,358 - 3,180,742 177(16,752) (439,408) (2,231,090) - (2,696,589) (588,544) 5,312,598 4,963 - 4,729,017 178

- (29,031) - - (29,031) 29,168 579,695 - - 608,863 179- (146,249) (30,000) - (176,249) (48,037) 678,116 - - 630,079 180- (18,682) (400,263) - (446,465) 81,482 211,375 - - 292,857 181

(31,745) (1,766,238) - - (1,799,863) 438,578 9,825,326 - - 10,263,904 182(181,728) (119,728) (241,129) - (614,196) (410,207) 11,493,288 216,322 - 11,299,403 183

- - - - (28,042) 137,458 1,427,550 - - 1,565,008 184- (1,731,569) (5,375,666) - (7,167,668) (3,021,758) 4,377,070 99,057 31,097 1,485,466 185- - - - (7,938) 115,950 653,784 6,643 - 776,377 186

- (3,227,587) (65,626,397) - (68,853,984) (55,441,152) 180,207,423 309,272 52,523 125,128,066 187- (732,045) - (115,341) (1,154,923) (855,490) 12,046,695 146,176 25,618 11,362,999 188- (8,832,116) (6,564,838) - (15,396,954) (15,060,894) 36,072,618 299,486 - 21,311,210 189- (1,449,859) (2,090,552) - (3,540,411) (3,415,376) 16,697,854 26,727 - 13,309,205 190- (4,162,129) (355,642) - (4,833,881) (3,914,982) 5,055,705 248,321 - 1,389,044 191- (4,411,010) - (279,376) (4,690,386) (119,918) 25,335,785 - - 25,215,867 192- (2,928,164) - - (3,034,295) (2,240,253) 54,033,937 - 14,383 51,808,067 193- - - (263,980) (263,980) 494,402 8,690,108 - - 9,184,510 194

(414,661) (1,746,855) (11,634) - (2,173,150) (331,125) 12,616,552 - - 12,285,427 195- (1,967,476) - - (1,994,538) (1,204,829) 28,339,433 79,842 - 27,214,446 196

(765,722) (57,654,470) (97,817,637) (712,009) (159,268,317) (113,764,963) 568,883,375 1,802,240 147,379 457,068,030(3,598,000) (149,421,000) - - (167,512,000) (21,102,000) 1,755,097,000 1,529,000 2,869,000 1,738,393,000 197

(8,680) (3,696,407) (2,695,225) (24,046) (7,438,694) (4,412,552) 39,104,798 39,548 681 34,732,475(578,952) (31,277,689) (7,854,877) (766,585) (42,507,332) (31,498,190) 170,002,018 659,495 29,219 139,192,542

- (34,361,213) (23,158,641) (17,136) (58,134,164) (49,467,398) 208,819,580 103,129 7,089 159,462,400(587,632) (69,335,309) (33,708,743) (807,767) (108,080,190) (85,378,140) 417,926,396 802,172 36,989 333,387,417

(14,868) (7,424,971) (6,196,532) - (14,777,331) (10,459,218) 66,518,583 110,695 12,153 56,182,213(336,193) (20,772,258) (16,972,042) (53,312) (38,554,484) (21,216,128) 123,268,682 581,721 42,702 102,676,977(414,661) (29,457,241) (74,649,063) (658,697) (105,936,502) (82,089,617) 379,096,110 1,109,824 92,524 298,208,841(765,722) (57,654,470) (97,817,637) (712,009) (159,268,317) (113,764,963) 568,883,375 1,802,240 147,379 457,068,030

(1,353,354) (126,989,779) (131,526,380) (1,519,776) (267,348,507) (199,143,103) 986,809,771 2,604,412 184,368 790,455,447

(3,598,000) (149,421,000) - - (167,512,000) (21,102,000) 1,755,097,000 1,529,000 2,869,000 1,738,393,000(4,951,354) (276,410,779) (131,526,380) (1,519,776) (434,860,507) (220,245,103) 2,741,906,771 4,133,412 3,053,368 2,528,848,447

#

Non-Financial Assets Total

Net Financial Assets

(Net Debt) Fund

Surplus (Deficit)

Net Financial Assets (Net Debt)

Liabilities

Page 51: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

UTILITY OPERATIONS - REVENUE AND EXPENSES AS AT DECEMBER 31, 2013

Water Sewer Property TaxesGovernment

Grants OtherTotal

RevenuePopulations under 1,000

1 Albert RM - - - - - -2 Archie RM 26,780 - - - 212 26,9923 Arthur RM 71,568 - 58,579 23,207 49,746 203,1004 Birtle RM - 5,778 - - 1,801 7,5795 Blanshard RM 87,758 8,705 - 20,684 1,985 119,1326 Brenda RM 87,039 3,599 103,422 15,512 343 209,9157 Cameron RM - - - - - -8 Clanwilliam RM - - - - - -9 Daly RM 9,862 - 2,734 - 1,495 14,09110 Edward RM 36,386 - 4,646 - 31,888 72,92011 Ellice RM - - - - - -12 Eriksdale RM - 18,903 - - - 18,90313 Ethelbert RM - - - - - -14 Gilbert Plains RM 168,349 - 92,053 - 29,486 289,88815 Glenella RM 31,432 - - - 4,929 36,36116 Glenwood RM - - - - - -17 Grandview RM 69,627 - - - 23,602 93,22918 Hamiota RM - - - - - -19 Harrison RM 175,908 37,401 35,070 - 4,757 253,13620 Hillsburg RM - - - - - -21 Lakeview RM 45,775 - 26,132 - 907 72,81422 Langford RM 85,149 - - - 55,784 140,93323 Lansdowne RM 25,026 - - - 30,726 55,75224 Lawrence RM - - - - - -25 Louise RM - - - - - -26 McCreary RM - - - - - -27 Miniota RM - 3,960 25,941 12,078 534 42,51328 Minitonas RM - - - - - -29 Minto RM - - - - - -30 Morton RM - - - - - -31 Mossey River RM - - - - - -32 Mystery Lake LGD - - - - - -33 Ochre River RM - 16,707 5,545 - 3,381 25,63334 Odanah RM 136,631 - - - 101,115 237,74635 Park RM - - 132,490 - 38,417 170,90736 Riverside RM 15,981 22,530 31,398 3,591 70 73,57037 Roblin RM - - - - - -38 Rossburn RM - - - - - -39 Russell RM - - - - - -40 Saskatchewan RM - - - - - -41 Shellmouth-Boulton RM 98,157 26,547 14,586 - 58,155 197,44542 Sifton RM - - - - - -43 Silver Creek RM 38,166 1,428 8,925 - 2,051 50,57044 South Cypress RM - - - - - -45 Ste. Rose RM 45,659 - 2,875 - 2,546 51,08046 Strathclair RM 101,074 17,940 12,950 20,154 2,735 154,85347 Strathcona RM 75,484 10,151 33,744 - 7,486 126,86548 Victoria Beach RM 163,781 - 184,189 - 3,042 351,01249 Whitewater RM 87,798 - - - 7,975 95,77350 Winchester RM 35,243 - - - - 35,24351 Woodworth RM 98,326 - - 1,050,894 2,798 1,152,018

Populations 1,000 - 5,00052 Alexander RM 62,185 35,152 - - 24,289 121,62653 Alonsa RM - - - - - -54 Argyle RM 91,860 - - 2,555 67,217 161,63255 Armstrong RM - - - - - -56 Bifrost RM - - - - - -57 Brokenhead RM 219,683 63,702 246,753 21,648 53,484 605,27058 Cartier RM 299,830 83,720 97,806 34,780 122,924 639,06059 Coldwell RM - 25,240 25,304 - 392 50,93660 Cornwallis RM - - - - - -61 Dauphin RM - - - - - -62 De Salaberry RM 122,738 67,225 73,895 75,675 34,231 373,76463 Dufferin RM 514,277 - 74,109 - 68,020 656,40664 Elton RM 70,138 3,858 31,309 53,363 397,691 556,35965 Fisher RM 50,525 57,510 - - 54,747 162,78266 Franklin RM 107,160 22,835 12,857 - 10,429 153,28167 Grahamdale RM - - - - - -68 Grey RM 589,286 25,056 262,817 - 175,297 1,052,45669 Headingley RM 1,424,150 470,931 - 5,489 103,069 2,003,63970 Kelsey RM 149,244 76,240 53,048 155,943 96,050 530,52571 Killarney-Turtle Mountain M 476,803 135,942 209,551 1,682,875 343,418 2,848,58972 Lac du Bonnet RM 2,344 - - - 681 3,02573 Lorne RM 69,914 10,762 - 55,987 3,082 139,74574 Montcalm RM 276,751 32,594 - - 52,835 362,18075 Morris RM 680,115 10,926 265,174 - 151,471 1,107,68676 Mountain RM 112,949 32,263 48,326 - 25,369 218,90777 North Cypress RM - - - - - -78 North Norfolk RM 197,499 36,843 172,089 28,831 61,950 497,21279 Oakland RM - - - - - -80 Pembina RM - - 43,232 - 653 43,88581 Piney RM - - - - - -82 Pipestone RM 222,223 - - 806,996 966,662 1,995,88183 Reynolds RM - - - - - -84 Rhineland RM 707,359 25,684 - - 336,967 1,070,01085 Roland RM 173,738 15,132 - - 8,504 197,37486 Rosedale RM 26,566 - 14,750 - 6,032 47,34887 Rosser RM 39,771 14,264 58,152 - 26,482 138,66988 Shell River RM - - - - - -89 Shoal Lake RM 99,978 67,713 84,864 63,572 162,935 479,06290 Siglunes RM 57,384 - - - 5,177 62,56191 South Norfolk RM 34,316 - 29,214 32,915 - 96,44592 St. Francois Xavier RM 212,836 36,714 - - 39,641 289,19193 St. Laurent RM - - - - - -94 Ste. Anne RM - - - - - -95 Stuartburn RM - - - - - -96 Swan River RM - - - - - -97 Thompson RM 236,603 9,578 57,413 - 48,182 351,77698 Victoria RM 175,799 19,954 24,751 - 31,772 252,27699 Wallace RM 592,482 - 416,734 234,517 132,148 1,375,881

100 West St. Paul RM - - 266,480 - - 266,480101 Westbourne RM 298,633 4,599 112,108 16,077 77,765 509,182102 Whitehead RM 166,088 - 281,771 2,429 27,398 477,686103 Whitemouth RM 189,604 113,932 57,776 - 115,124 476,436104 Woodlands RM 198,199 113,712 80,037 - 20,930 412,878

Populations over 5,000105 East St. Paul RM 528,746 1,640,994 492,103 - 4,185,519 6,847,362106 Gimli RM 1,480,400 120,453 1,046,604 3,473,972 26,514 6,147,942107 Hanover RM 92,512 245,291 722,923 100,000 713,603 1,874,329108 La Broquerie RM - 75,165 44,440 - 1,873 121,478109 Macdonald RM 1,070,903 211,891 180,950 - 2,724,260 4,188,004110 Portage la Prairie RM 655,520 55,600 415,306 491 60,737 1,187,654111 Ritchot RM 612,656 420 151,829 - 2,372,465 3,137,370112 Rockwood RM 258,372 141,667 92,811 50,254 222,866 765,970113 Springfield RM 302,383 286,623 223,312 - 1,661,106 2,473,424114 St. Andrews RM - 10,799 - - - 10,799115 St. Clements RM - 61,844 12,049 278,705 10,250 362,848116 Stanley RM 725,555 - 303,837 - (68,790) 960,602117 Tache RM 278,275 230,713 239,410 - 169,462 917,860

Total Rural Municipalities 16,771,311 4,867,190 7,801,173 8,323,194 16,400,849 54,163,716

Revenue

# Rural Municipalities Type

Page 52: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

UTILITY OPERATIONS - REVENUE AND EXPENSES AS AT DECEMBER 31, 2013

General Water General

Water Amortization &

Interest Sewer General

Sewer Amortization &

InterestTotal

Expenses

- - - - - - - - - - 1(277) (13,376) (2,144) (2,351) (1,358) (19,506) - 7,486 119,891 127,377 2

(12,396) (70,303) (61,166) - - (143,865) - 59,235 1,187,286 1,246,521 3(2,050) - - (1,451) (7,045) (10,546) (2,500) (5,467) 303,082 297,615 4

(31,351) (275,220) (18,634) (6,318) (2,081) (333,604) (5,000) (219,472) 714,338 494,866 5(14,555) (106,401) (79,909) (324) (1,687) (202,876) - 7,039 933,806 940,845 6

- - - - - - - - - - 7- - - - - - - - - - 8- (8,230) (7,308) - - (15,538) - (1,447) 248,516 247,069 9

(5,571) (45,735) (9,600) (4,140) (1,443) (66,489) 9,609 16,040 215,668 231,708 10- - - - - - - - - - 11- - - (14,827) - (14,827) - 4,076 26,505 30,581 12- - - - - - - - - - 13

(84,307) (78,625) (263,978) - - (426,910) - (137,022) 5,816,873 5,679,851 14(26,029) (6,473) (9,804) - - (42,306) - (5,945) 219,198 213,253 15

- - - - - - - - - - 16(27,906) (92,383) (82,973) - - (203,262) (1,045) (111,078) 3,013,044 2,901,966 17

- - - - - - - - - - 18(67,786) (47,829) (28,451) (56,449) (19,615) (220,130) - 33,006 944,687 977,693 19

- - - - - - - - - - 20(896) (48,231) (37,493) (1,674) (8,793) (97,087) 7,588 (16,685) 1,016,671 999,986 21

(6,962) (204,514) (25,182) - - (236,658) 92,170 (3,555) 960,218 956,663 22(7,327) (36,441) (27,730) (6,615) (47,455) (125,568) - (69,816) 1,999,469 1,929,653 23

- - - - - - - - - - 24- - - - - - - - - - 25- - - - - - - - - - 26

(3,000) - - (8,072) (16,543) (27,615) 12,078 26,976 393,162 420,138 27- - - - - - - - - - 28- - - - - - - - - - 29- - - - - - - - - - 30- - - - - - - - - - 31- - - - - - - - - - 32

(1,961) - - (5,031) (15,587) (22,579) - 3,054 487,826 490,880 33(41,734) (49,816) (72,730) - - (164,280) 19,465 92,931 2,616,437 2,709,368 34

- - (74,644) - - (74,644) - 96,263 3,066,477 3,162,740 35(1,500) (14,228) (8,863) (9,629) (65,963) (100,183) - (26,613) 1,769,866 1,743,253 36

- - - - - - - - - - 37- - - - - - - - - - 38- - - - - - - - - - 39- - - - - - - - - - 40

(4,706) (104,016) (45,777) (1,369) - (155,868) 41,853 83,430 853,123 936,553 41- - - - - - - - - - 42

(307) (21,354) (16,737) (554) (4,119) (43,071) - 7,499 417,495 424,994 43- - - - - - - - - - 44

(1,700) (45,817) (18,766) - (7,259) (73,542) - (22,462) 904,840 882,378 45(36,000) (51,260) (32,550) (23,095) (16,591) (159,496) 62,318 57,675 795,728 853,403 46(22,363) (45,293) (19,865) (3,686) (51,367) (142,574) (4,000) (19,709) 1,367,604 1,347,895 47(73,791) (56,504) (165,999) - - (296,294) (15,500) 39,218 2,057,367 2,096,585 48(43,508) (30,084) (13,495) (3,810) - (90,897) 10,087 14,963 154,238 169,201 49

(500) (34,743) (2,032) - (4,631) (41,906) - (6,663) 146,895 140,232 50(27,416) (100,056) (24,171) (14,480) (541) (166,664) 322,442 1,307,796 771,411 2,079,207 51

(13,399) (34,345) (8,237) (7,515) (35,211) (98,707) - 22,919 1,209,652 1,232,571 52- - - - - - - - - - 53

(3,978) (140,372) (28,216) (24,127) (25,653) (222,346) 42,200 (18,514) 1,474,153 1,455,639 54- - - - - - - - - - 55- - - - - - - - - - 56

(26,825) (189,407) (397,409) - - (613,641) (123,613) (131,984) 6,877,041 6,745,057 57(44,888) (389,919) (138,947) (36,084) (92,925) (702,763) (71,201) (134,904) 4,991,696 4,856,792 58(5,595) - - (10,668) (13,685) (29,948) (20,000) 988 270,201 271,189 59

- - - - - - - - - - 60- - - - - - - - - - 61

(73,722) (36,151) (119,449) (39,786) (21,970) (291,078) (103,082) (20,396) 1,637,212 1,616,816 62(96,846) (518,963) (230,436) - - (846,245) (57,453) (247,292) 8,562,342 8,315,050 63(16,845) (61,378) (45,309) (5,200) (8,665) (137,397) (117,223) 301,739 1,677,710 1,979,449 64

- (131,982) (43,698) (14,883) (41,418) (231,981) (2,500) (71,699) 1,162,047 1,090,348 65(36,450) (74,155) (16,825) (24,861) (13,694) (165,985) 7,929 (4,775) 843,587 838,812 66

- - - - - - - - - - 67(43,451) (632,756) (260,574) (8,425) (57,089) (1,002,295) (4,675) 45,486 9,829,271 9,874,757 68(32,000) (886,565) (591,756) (429,362) (492,614) (2,432,297) 366,318 (62,340) 18,392,140 18,329,800 69

(182,344) (94,203) (140,566) (24,627) (19,882) (461,622) (224,090) (155,187) 3,819,420 3,664,233 70(82,146) (290,190) (184,713) (54,681) (56,903) (668,633) 25,000 2,204,956 3,763,120 5,968,076 71

(122) (1,691) (987) (560) (987) (4,347) - (1,322) 81,974 80,652 72(5,661) (75,368) (48,647) (22,932) (58,193) (210,801) - (71,056) 1,809,384 1,738,328 73

(102,314) (163,917) (30,720) (13,046) (6,129) (316,126) 138,753 184,807 1,194,431 1,379,238 74(53,870) (570,679) (226,936) (7,691) (15,315) (874,491) - 233,195 2,781,753 3,014,948 75(53,541) (41,827) (26,724) (8,522) (63,974) (194,588) (32,405) (8,086) 1,513,053 1,504,967 76

- - - - - - - - - - 77(16,205) (288,023) (116,773) (17,076) (13,906) (451,983) 32,778 78,007 3,531,529 3,609,536 78

- - - - - - - - - - 79(2,500) - - (10,018) (4,277) (16,795) (1,300) 25,790 157,076 182,866 80

- - - - - - - - - - 81(147,837) (102,768) (144,960) (40,475) (30,569) (466,609) 5,513,712 7,042,984 1,331,078 8,374,062 82

- - - - - - - - - - 83(30,847) (564,736) (56,472) (30,454) (38,784) (721,293) 613,262 961,979 3,045,221 4,007,200 84(10,358) (178,160) (72,307) (13,000) - (273,825) 31,010 (45,441) 2,213,090 2,167,649 85(2,451) (36,575) (7,143) - - (46,169) - 1,179 417,760 418,939 86

(39,114) (49,995) (46,049) (36,361) (34,307) (205,826) (4,000) (71,157) 3,089,261 3,018,104 87- - - - - - - - - - 88

(40,088) (47,721) (80,171) (87,830) (64,932) (320,742) 35,809 194,129 2,698,883 2,893,012 89- (38,554) (19,907) (12,871) (19,907) (91,239) (13,000) (41,678) 1,271,817 1,230,139 90

(1,200) (39,123) (16,691) - (3,250) (60,264) (500) 35,681 44,651 80,332 91(30,267) (219,033) (105,159) (67,229) (29,005) (450,693) 166,730 5,228 2,686,060 2,691,288 92

- - - - - - - - - - 93- - - - - - - - - - 94- - - (39,868) (16,590) (56,458) 45,112 (11,346) 663,175 651,829 95- - - - - - - - - - 96

(42,559) (148,959) (150,068) (6,471) (5,629) (353,686) (3,000) (4,910) 2,502,281 2,497,371 97(120,745) (66,135) (45,093) (4,041) (31,825) (267,839) (6,000) (21,563) 1,401,901 1,380,338 98

(4,780) (501,243) (665,083) - - (1,171,106) 150,000 354,775 13,329,066 13,683,841 99(9,562) (22,224) (2,337) (156,087) (61,735) (251,945) (78,838) (64,303) 1,329,780 1,265,477 100

(17,080) (264,717) (225,204) (824) - (507,825) (75,179) (73,822) 4,618,197 4,544,375 101(12,285) (181,595) (263,102) (15,485) (28,503) (500,970) 102,373 79,089 2,828,423 2,907,512 102

(140,437) (153,039) (194,920) (16,593) (38,705) (543,694) (36,112) (103,370) 8,206,044 8,102,674 103(6,029) (115,197) (45,029) (37,423) (35,527) (239,205) (72,721) 100,952 1,428,326 1,529,278 104

(363,458) (255,584) (307,262) (800,427) (834,874) (2,561,605) 277,312 4,563,069 21,373,867 25,936,936 105(8,367) (275,633) (134,136) (635,231) (1,083,605) (2,136,973) - 4,010,969 11,917,603 15,928,572 106

(27,735) (126,534) (289,167) (315,439) (893,749) (1,652,624) 584,744 806,449 10,447,336 11,253,785 107(7,669) - (85,659) (79,293) (25,269) (197,890) - (76,412) 2,204,475 2,128,063 108

(64,866) (1,005,167) (913,760) (174,751) (538,915) (2,697,459) (443,417) 1,047,128 25,861,134 26,908,262 109(12,894) (728,129) (538,332) (51,752) (98,631) (1,429,738) 375,811 133,727 18,182,598 18,316,325 110(95,809) (479,620) (187,181) (119,860) (27,968) (910,438) (408,892) 1,818,040 4,783,611 6,601,651 111(87,713) (318,941) (272,822) (176,617) (186,840) (1,042,933) (21,800) (298,763) 14,505,423 14,206,660 112

(138,364) (230,701) (283,798) (189,946) (361,878) (1,204,687) (78,377) 1,190,360 18,136,115 19,326,475 113(2,194) - - (4,864) - (7,058) - 3,741 971 4,712 114

- - - (42,981) (53,434) (96,415) (89,322) 177,111 4,379,735 4,556,846 115(64,217) (639,532) (334,974) - - (1,038,723) (191,795) (269,916) 7,570,041 7,300,125 116

(192,198) (149,923) (403,453) (77,434) (158,509) (981,517) (42,100) (105,757) 7,099,747 6,993,990 117(3,159,724) (13,148,361) (9,697,162) (4,157,546) (6,017,508) (36,180,302) 6,735,823 24,719,237 308,668,183 333,387,417

TransfersChange in Utility

Fund Balance

Fund Surplus (Deficit),

Beginning of Year

Fund Surplus (Deficit),

End of Year #

Expenses

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UTILITY OPERATIONS - REVENUE AND EXPENSES AS AT DECEMBER 31, 2013

Water Sewer Property TaxesGovernment

Grants OtherTotal

RevenuePopulations under 1,000

118 Benito V 57,923 8,826 - 4,466 6,299 77,514119 Binscarth V 87,065 - 21,493 4,316 2,671 115,545120 Birtle T 298,093 - 19,326 52,336 8,510 378,265121 Bowsman V 53,311 4,427 - 44,246 1,753 103,737122 Cartwright V 83,757 - - - 628 84,385123 Churchill T 602,849 52,695 100,150 - 50,094 805,788124 Crystal City V - 26,567 14,483 3,000 530 44,580125 Deloraine T 390,059 - 11,390 164,772 9,416 575,637126 Dunnottar V - - - - - -127 Elkhorn V - 25,580 - - 245 25,825128 Emerson T 246,647 - - - 4,553 251,200129 Erickson T 124,469 - - 327,475 65,556 517,500130 Ethelbert V 120,701 - - - 3,816 124,517131 Gilbert Plains T 367,472 200 - 667 7,200 375,539132 Gladstone T 380,345 - 78,851 10,398 38,775 508,369133 Glenboro V - - 61,818 - - 61,818134 Grand Rapids T 23,297 12,750 - 27,563 - 63,610135 Grandview T 366,242 - - 29,136 7,558 402,936136 Gretna T 117,603 60,854 - - 1,590 180,047137 Hamiota T 209,920 - - - 8,088 218,008138 Hartney T 124,823 47,359 25,500 - 7,322 205,004139 Leaf Rapids T - - - - - -140 Lynn Lake T 303,763 - 17,437 - 13,930 335,130141 MacGregor T 185,416 42,072 19,311 - 50,733 297,532142 Manitou T 170,928 78,755 - - 23,696 273,379143 McCreary V 76,108 24,055 - - 1,126 101,289144 Minitonas T 97,843 - 35,127 56,529 3,225 192,724145 Notre-Dame-de-Lourdes V - - - - - -146 Oak Lake T - 64,527 - - 3,729 68,256147 Pilot Mound T 188,892 31,095 - 60,379 9,713 290,079148 Plum Coulee T - - - - - -149 Rapid City T 56,623 27,410 17,299 11,630 8,041 121,003150 Riverton V - 18,896 - 165,072 365 184,333151 Rossburn T 183,982 4,564 15,658 - 8,425 212,629152 Snow Lake T 432,514 8,730 163,305 - 5,061,089 5,665,638153 Somerset V 124,120 21,896 - - 2,750 148,766154 St. Claude V 289,368 - 62,857 - 7,500 359,725155 St. Lazare V 31,641 - - - 1,707 33,348156 Treherne T 108,684 9,034 - 74,010 1,581 193,309157 Waskada V 111,436 7,518 32,650 15,512 427 167,543158 Wawanesa V 170,118 - 9,549 36,849 101,220 317,736159 Winnipegosis V 134,581 46,272 29,017 - 26,949 236,819

Populations 1,000 - 5,000160 Altona T 1,344,174 656,289 - - 74,413 2,074,876161 Arborg T 223,608 82,813 82,969 4,047 57,410 450,847162 Beausejour T 343,119 219,121 98,074 - 142,195 802,509163 Boissevain T 419,984 91,323 - - 5,625 516,932164 Carberry T - 118,626 - - 7,154 125,780165 Carman T 503,314 97,384 341,323 - 31,021 973,042166 Gillam T - - - - - -167 Lac du Bonnet T 321,875 61,517 128,325 - 28,943 540,660168 Melita T 248,401 - 129,901 303,767 37,120 719,189169 Minnedosa T 1,489,466 - 1,259 - 27,995 1,518,720170 Morris T 526,333 - 29,331 - 14,677 570,341171 Neepawa T 1,298,826 169,984 445,424 330,871 199,859 2,444,964172 Niverville T 577,551 - 55,612 64,800 68,289 766,252173 Pinawa LGD - - - - - -174 Powerview-Pine Falls T - - - - - -175 Rivers T 239,557 79,731 - 13,131 20,125 352,544176 Roblin T 511,347 - 146,349 - 38,986 696,682177 Russell T 433,594 - 257,778 10,000 22,885 724,257178 Souris T 528,520 - 169,916 - 30,478 728,914179 St. Pierre-Jolys V - 1,929 67,647 - 30,689 100,265180 Ste. Anne T - - 130,354 - 10,855 141,209181 Ste. Rose du Lac T 250,890 - 1,979 - 15,239 268,108182 Stonewall T 301,030 227,665 - - 563,288 1,091,983183 Swan River T 486,067 251,219 - - 210,997 948,283184 Teulon T - 61,767 - 75,000 38,171 174,938185 Virden T 628,657 - 205,703 - 106,046 940,406186 Winnipeg Beach T 66,283 - - 63,400 1,801 131,484

Populations over 5,000187 Brandon C 8,863,064 3,804,102 54,636 15,955,856 3,932,632 32,610,290188 Dauphin C 1,375,009 385,233 - 110,160 442,646 2,313,048189 Flin Flon C 1,248,555 1,174,093 1,145,581 1,553,569 197,225 5,319,023190 Morden C 1,017,026 419,572 210,848 - 331,377 1,978,823191 Portage la Prairie C 8,815,589 20,043 - - 1,010,659 9,846,291192 Selkirk C 1,574,662 950,547 514,396 1,180 470,576 3,511,361193 Steinbach C 1,691,553 913,013 1,390,319 - 3,954,543 7,949,428194 The Pas T 1,400,103 474,610 - - 98,417 1,973,130195 Thompson C 2,120,743 1,249,891 - 375,690 109,367 3,855,691196 Winkler C 3,738,265 24,714 - - 429,780 4,192,759

Total Urban Municipalities 48,907,758 12,159,268 6,342,945 19,949,827 18,312,293 105,672,091197 Winnipeg C 95,847,000 138,904,000 - 8,809,000 30,215,000 273,775,000

Summary

Rural Municipalities:Populations under 1,000 1,816,959 173,649 775,279 1,146,120 467,966 4,379,973Populations 1,000 - 5,000 8,949,030 1,612,081 3,100,320 3,273,652 3,853,018 20,788,101Populations over 5,000 6,005,322 3,081,460 3,925,574 3,903,422 12,079,865 28,995,642Total Rural Municipalities 16,771,311 4,867,190 7,801,173 8,323,194 16,400,849 54,163,716

Urban Municipalities: Populations under 1,000 6,320,593 624,082 735,221 1,088,356 5,550,810 14,319,062Populations 1,000 - 5,000 10,742,596 2,119,368 2,291,944 865,016 1,784,261 17,803,185Populations over 5,000 31,844,569 9,415,818 3,315,780 17,996,455 10,977,222 73,549,844Total Urban Municipalities 48,907,758 12,159,268 6,342,945 19,949,827 18,312,293 105,672,091

Sub-total 65,679,069 17,026,458 14,144,118 28,273,021 34,713,142 159,835,807

City of Winnipeg 95,847,000 138,904,000 - 8,809,000 30,215,000 273,775,000Total 161,526,069 155,930,458 14,144,118 37,082,021 64,928,142 433,610,807

Revenue

# Urban Municipalities Type

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UTILITY OPERATIONS - REVENUE AND EXPENSES AS AT DECEMBER 31, 2013

General Water General

Water Amortization &

Interest Sewer General

Sewer Amortization &

InterestTotal

Expenses

(19,620) (45,825) (9,881) (12,976) (7,365) (95,667) 16,983 (1,170) 473,905 472,735 118(23,120) (46,742) (36,872) (15,759) (16,714) (139,207) (5,273) (28,935) 564,832 535,897 119(17,094) (146,432) (24,852) (32,537) - (220,915) 7,500 164,850 505,886 670,736 120(14,656) (63,255) (3,842) (2,746) (274) (84,773) 52,246 71,210 75,980 147,190 121(7,065) (82,812) (15,089) (16,471) (4,599) (126,036) - (41,651) 79,070 37,419 122(9,100) (849,328) (251,914) (245,051) (103,903) (1,459,296) 364,000 (289,508) 3,376,960 3,087,452 123(9,387) - - (8,629) (31,929) (49,945) (10,500) (15,865) 908,931 893,066 124

(37,050) (227,051) (54,086) (38,825) (30,953) (387,965) 124,149 311,821 1,828,528 2,140,349 125- - - - - - - - - - 126

(8,372) - - (4,986) (6,386) (19,744) 320 6,401 146,550 152,951 127(33,022) (118,581) (18,517) (41,985) (81,760) (293,865) 107,973 65,308 1,778,655 1,843,963 128(29,498) (146,128) (8,630) (10,987) (21,848) (217,091) (500) 299,909 634,654 934,563 129(37,531) (19,841) (16,317) (7,506) (15,057) (96,252) (2,000) 26,265 232,870 259,135 130(60,680) (229,219) (124,981) (15,091) (4,454) (434,425) 26,000 (32,886) 2,582,550 2,549,664 131(41,931) (273,329) (179,693) (42,528) (25,768) (563,249) (12,000) (66,880) 4,420,742 4,353,862 132

- - - (43,588) (18,230) (61,818) - - 126,919 126,919 133(21,991) (28,438) (143,937) (1,309) - (195,675) - (132,065) 11,434,854 11,302,789 134(58,095) (204,358) (86,415) (25,229) (8,494) (382,591) 68,802 89,147 2,187,702 2,276,849 135(18,947) (85,537) (7,286) (41,762) (13,022) (166,554) (66,521) (53,028) 105,435 52,407 136(21,556) (93,633) (36,620) (19,993) (9,716) (181,518) - 36,490 1,172,435 1,208,925 137(81,132) (122,468) (47,840) (5,745) - (257,185) 19,986 (32,195) 252,167 219,972 138

- - - - - - - - - - 139(61,479) (325,420) (118,823) (93,427) (10,977) (610,126) 89,492 (185,504) 1,410,515 1,225,011 140(10,248) (162,230) (75,678) (60,951) - (309,107) (42,169) (53,744) 1,067,118 1,013,374 141(41,213) (165,841) (30,670) (23,121) (4,740) (265,585) 9,951 17,745 540,066 557,811 142(69,845) (41,804) (17,097) (6,704) (40,817) (176,267) 4,851 (70,127) 1,069,083 998,956 143(30,479) (60,574) (17,334) (23,906) - (132,293) 6,000 66,431 715,732 782,163 144

- - - - - - - - - - 145- - - (28,456) (5,245) (33,701) (2,000) 32,555 236,914 269,469 146

(8,940) (181,516) (10,840) (20,443) (7,619) (229,358) 34,500 95,221 495,028 590,249 147- - - - - - - - - - 148

(31,190) (32,952) (15,086) (3,528) (3,630) (86,386) (2,000) 32,617 540,273 572,890 149(2,633) - - (9,909) (27,611) (40,153) 41,192 185,372 760,925 946,297 150

(42,004) (118,907) (40,976) (24,545) (4,149) (230,581) - (17,952) 717,376 699,424 151(237,403) (93,267) (117,558) (28,754) (64,586) (541,568) - 5,124,070 3,500,042 8,624,112 152(12,118) (69,474) (16,996) (14,162) (3,939) (116,689) (8,000) 24,077 644,026 668,103 153(83,586) (225,762) (26,493) (54,050) (42,652) (432,543) 145,088 72,270 944,285 1,016,555 154(3,678) (47,697) (22,071) (11,485) - (84,931) (160) (51,743) 883,783 832,040 155

(20,477) (85,961) (22,784) (7,144) (5,789) (142,155) - 51,154 289,746 340,900 156(23,591) (102,004) (48,577) (13,348) (1,587) (189,107) - (21,564) 1,818,328 1,796,764 157(15,810) (107,408) (23,312) (72,389) (8,011) (226,930) (20,000) 70,806 580,420 651,226 158(38,467) (65,145) (25,575) (25,531) (33,417) (188,135) - 48,684 1,281,342 1,330,026 159

(333,349) (884,463) (114,945) (229,906) (241,513) (1,804,176) (35,962) 234,738 6,851,192 7,085,930 160(76,890) (92,127) (135,092) (38,157) (45,207) (387,473) (110,373) (46,999) 3,116,932 3,069,933 161

(187,068) (213,085) (102,449) (103,576) (147,642) (753,820) 61,562 110,251 5,534,926 5,645,177 162(27,980) (264,924) (132,061) (72,958) (12,150) (510,073) (21,190) (14,331) 952,506 938,175 163(10,200) - - (36,484) (24,737) (71,421) (28,000) 26,359 1,027,425 1,053,784 164(82,382) (601,174) (177,729) (80,405) - (941,690) 155,453 186,805 2,247,811 2,434,616 165

- - - - - - - - - - 166(1,916) (215,084) (256,408) (40,024) (6,250) (519,682) 188,989 209,967 3,509,605 3,719,572 167

(38,860) (265,788) (80,516) (63,853) (17,710) (466,727) - 252,462 1,522,980 1,775,442 168(127,301) (655,618) (356,085) (153,752) (24,942) (1,317,698) (190,000) 11,022 2,888,482 2,899,504 169(81,432) (323,102) (101,253) (31,247) (3,064) (540,098) (92,165) (61,922) 2,887,676 2,825,754 170

(423,588) (316,724) (1,043,563) (88,516) (24,168) (1,896,559) (654,511) (106,106) 21,942,380 21,836,274 171(99,055) (94,129) (343,135) (236,191) (191,768) (964,278) 1,417,729 1,219,703 7,342,839 8,562,542 172

- - - - - - - - - - 173- - - - - - - - - - 174

(59,808) (192,217) (18,553) (14,636) (12,785) (297,999) (81,500) (26,955) 708,592 681,637 175(84,232) (208,814) (208,298) (161,514) (112,633) (775,491) (50,000) (128,809) 5,445,730 5,316,921 176

(105,681) (311,106) (112,038) (30,542) (128,289) (687,656) (35,000) 1,601 3,179,141 3,180,742 177(117,729) (248,112) (245,256) (108,932) (91,368) (811,397) 3,000 (79,483) 4,808,500 4,729,017 178

(5,820) - - (27,660) (17,239) (50,719) 30,255 79,801 529,062 608,863 179(10,000) - - (84,582) (29,286) (123,868) (30,000) (12,659) 642,738 630,079 180(52,443) (180,271) (8,317) (69,349) (9,733) (320,113) 71,740 19,735 273,122 292,857 181

- (269,889) (272,180) (289,401) - (831,470) 150,019 410,532 9,853,372 10,263,904 182(100,745) (418,589) (218,783) (178,174) (156,224) (1,072,515) 90,128 (34,104) 11,333,507 11,299,403 183(13,100) - - (54,760) (90,536) (158,396) 30,000 46,542 1,518,466 1,565,008 184

(155,648) (436,976) (203,770) (284,243) (17,050) (1,097,687) 86,328 (70,953) 1,556,419 1,485,466 185(15,530) (24,652) (2,644) (9,703) (31,709) (84,238) (44,890) 2,356 774,021 776,377 186

(3,170,313) (6,118,544) (2,360,524) (4,290,479) (2,778,280) (18,718,140) (15,221,900) (1,329,750) 126,457,816 125,128,066 187(365,267) (1,264,622) (493,414) (324,912) (126,633) (2,574,848) 205,613 (56,187) 11,419,186 11,362,999 188(470,643) (1,667,068) (361,898) (1,005,481) (466,065) (3,971,155) - 1,347,868 19,963,342 21,311,210 189(159,337) (940,646) (277,949) (124,320) (294,978) (1,797,230) (390,810) (209,217) 13,518,422 13,309,205 190

(1,335,186) (2,946,292) (1,702,021) (1,469,636) (1,364,757) (8,817,892) (2,577,516) (1,549,117) 2,938,161 1,389,044 191(678,327) (1,178,829) (333,486) (476,530) (744,529) (3,411,701) (219,410) (119,750) 25,335,617 25,215,867 192(305,990) (964,118) (905,163) (637,248) (1,281,487) (4,094,006) (320,446) 3,534,976 48,273,091 51,808,067 193(406,139) (1,045,728) (293,136) (282,161) (219,103) (2,246,267) 207,541 (65,596) 9,250,106 9,184,510 194

(1,303,617) (590,557) (456,620) (658,116) (236,649) (3,245,559) - 610,132 11,675,295 12,285,427 195(695,600) (1,176,266) (322,795) (263,853) (633,319) (3,091,833) (449,562) 651,364 26,563,083 27,214,447 196

(12,384,184) (28,778,453) (13,336,723) (13,176,857) (10,247,044) (77,923,261) (16,906,968) 10,841,862 446,226,170 457,068,030(24,337,000) (48,530,000) (32,895,000) (55,945,000) (23,682,000) (185,389,000) (40,632,000) 47,754,000 1,690,639,000 1,738,393,000 197

(545,899) (1,586,932) (1,150,001) (163,875) (272,078) (3,718,785) 549,565 1,210,753 33,521,721 34,732,475(1,548,341) (7,351,665) (4,796,617) (1,325,076) (1,481,758) (16,503,457) 6,224,094 10,508,738 128,683,806 139,192,542(1,065,484) (4,209,764) (3,750,544) (2,668,595) (4,263,672) (15,958,060) (37,836) 12,999,746 146,462,656 159,462,400(3,159,724) (13,148,361) (9,697,162) (4,157,546) (6,017,508) (36,180,302) 6,735,823 24,719,237 308,668,183 333,387,417

(1,283,008) (4,668,939) (1,696,642) (1,155,556) (665,241) (9,469,386) 947,910 5,797,586 50,384,627 56,182,213(2,210,757) (6,216,844) (4,133,075) (2,488,565) (1,436,003) (16,485,244) 911,612 2,229,553 100,447,424 102,676,977(8,890,419) (17,892,670) (7,507,006) (9,532,736) (8,145,800) (51,968,631) (18,766,490) 2,814,723 295,394,119 298,208,841

(12,384,184) (28,778,453) (13,336,723) (13,176,857) (10,247,044) (77,923,261) (16,906,968) 10,841,862 446,226,170 457,068,030

(15,543,908) (41,926,814) (23,033,885) (17,334,403) (16,264,552) (114,103,563) (10,171,145) 35,561,099 754,894,353 790,455,447

(24,337,000) (48,530,000) (32,895,000) (55,945,000) (23,682,000) (185,389,000) (40,632,000) 47,754,000 1,690,639,000 1,738,393,000(39,880,908) (90,456,814) (55,928,885) (73,279,403) (39,946,552) (299,492,563) (50,803,145) 83,315,099 2,445,533,353 2,528,848,447

TransfersChange in Utility

Fund Balance

Fund Surplus (Deficit),

Beginning of Year

Fund Surplus (Deficit),

End of Year #

Expenses

Page 55: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

ANALYSIS OF FUNDED RESERVES AS AT DECEMBER 31, 2013

# Rural Municipalities Type General ReserveMachinery

Replacement AdministrativeProtective Services

Transportation Services

Environmental Health Services

Populations under 1,0001 Albert RM 172,448 36,803 12,304 7,562 52,924 4,629 2 Archie RM 419,065 14,052 - - 108,675 - 3 Arthur RM 22,723 - - - 234,100 - 4 Birtle RM 1,246,017 146,095 25,194 96,092 - 36,510 5 Blanshard RM 4,821 90,374 144,608 13,356 1,486 - 6 Brenda RM 1,024,618 247,445 9,107 - - - 7 Cameron RM 20,728 - - - 42,129 - 8 Clanwilliam RM 116,756 229,827 - 36,299 59,116 - 9 Daly RM 312,033 2,483 - 10,909 201,589 -

10 Edward RM 222,500 90,602 - 12,656 - - 11 Ellice RM 90,817 146,559 - 30,240 126,071 - 12 Eriksdale RM 157,493 58,722 100,133 50,812 3,538 - 13 Ethelbert RM 12,264 1,319 - - 20,335 - 14 Gilbert Plains RM 877,282 65,432 1,968 - - - 15 Glenella RM 1,060 471 1,379 10,225 - - 16 Glenwood RM 97,672 92,246 18,876 78,522 51,064 - 17 Grandview RM 47,606 303,820 22,049 143,260 88,353 - 18 Hamiota RM 281,024 175,205 - 789 6,892 - 19 Harrison RM 246,875 200,815 - 188,964 46,162 8,043 20 Hillsburg RM 50,912 - - - - - 21 Lakeview RM 94,312 31,091 - 23,654 - - 22 Langford RM 79,856 257,392 32 25,240 130,956 - 23 Lansdowne RM 106,992 202,331 - - - - 24 Lawrence RM - 152,440 - 108,032 13,100 - 25 Louise RM 502,672 735,123 - - - - 26 McCreary RM 23,505 41,492 27,775 39,686 10,092 2,782 27 Miniota RM 255,684 223,364 650 135,543 82,625 141,349 28 Minitonas RM 38,688 30,608 - 65,768 6,588 18,471 29 Minto RM 202,519 106,806 46,824 - 70,118 - 30 Morton RM 37,424 207,470 - - - - 31 Mossey River RM - 14,795 - 14,195 314,496 - 32 Mystery Lake LGD 491,334 - - - - 435,402 33 Ochre River RM 145,868 174,339 - 90,132 36,176 - 34 Odanah RM 255,888 111,966 40,254 - - - 35 Park RM 240,141 31,994 75,244 118,896 593,766 28,417 36 Riverside RM 264,338 280,358 - 94,465 - - 37 Roblin RM 190,501 1,163 - 1,377 46,249 - 38 Rossburn RM 114,110 139,774 10,856 38,860 106,996 - 39 Russell RM 149,760 182,562 - - - - 40 Saskatchewan RM 202,798 117,789 71,155 - 446,746 - 41 Shellmouth-Boulton RM 183,431 147,891 203,373 72,473 72,201 - 42 Sifton RM 202,007 226,931 - 134,860 - - 43 Silver Creek RM 191,659 147,469 - 28,589 - - 44 South Cypress RM - 77,574 - - 4,900 - 45 Ste. Rose RM 50,595 54,878 744 30,188 59,302 2,019 46 Strathclair RM 302,816 21,436 - 100,130 - - 47 Strathcona RM 200,949 4 3,485 74,838 35,654 42,493 48 Victoria Beach RM 243,695 - - - - - 49 Whitewater RM 213,062 216,452 - - - - 50 Winchester RM 367,774 86,145 - 631 26,366 - 51 Woodworth RM 93,116 238,025 15,787 14,131 58,623 72,573

Populations 1,000 - 5,00052 Alexander RM 190,777 57,496 47,564 221,248 - - 53 Alonsa RM 15,658 27,148 - 44,858 - 15,007 54 Argyle RM 230,659 197,618 190,481 - - 24,380 55 Armstrong RM 472,272 244,963 - 380,593 107,995 75,840 56 Bifrost RM 52,242 185,536 - 23,543 - - 57 Brokenhead RM 170,782 98,916 61,154 187,470 407,241 173,196 58 Cartier RM 105,993 599,565 - 246,078 47,048 91,427 59 Coldwell RM 114,313 31,257 - 26,648 32,894 - 60 Cornwallis RM 892,801 98,977 - - 524,080 - 61 Dauphin RM 198,257 482,669 199,976 189,328 369,860 - 62 De Salaberry RM 236,244 26,816 79,792 86,263 - - 63 Dufferin RM 304,048 40,890 - - 25,147 - 64 Elton RM - 137,205 - - 71,241 - 65 Fisher RM 131,384 66,680 20,363 83,781 46,211 58,559 66 Franklin RM 109,549 51,106 - 53,726 14,398 - 67 Grahamdale RM 428,117 - - 363,083 - - 68 Grey RM 306,026 196,681 18,704 130,208 - 161,096 69 Headingley RM 620,274 - - 420,188 333,820 - 70 Kelsey RM 152,938 232,468 47,432 20,962 31,305 75,752 71 Killarney-Turtle Mountain M 546,899 230,974 - 151,401 262,214 - 72 Lac du Bonnet RM 574,640 457,831 122,430 418,107 684,556 1,297,344 73 Lorne RM 272,723 180,912 5,001 102,144 198,858 - 74 Montcalm RM 452,777 193,121 150,134 424,157 35,800 - 75 Morris RM 423,702 742,802 - 56,017 - - 76 Mountain RM 492,915 - - 43,632 136,281 - 77 North Cypress RM 317,860 260,959 129,636 174,398 133,842 49,818 78 North Norfolk RM 1,111,304 333,200 120,248 114,862 81,597 - 79 Oakland RM - 103,587 113,832 - - - 80 Pembina RM 501,855 (247,213) - 48,329 312,291 - 81 Piney RM 474,941 - - 269,637 - - 82 Pipestone RM 7,126,229 773,393 1,029,821 - 1,190,127 - 83 Reynolds RM 679,569 - - 117,806 - - 84 Rhineland RM 798,069 665,594 - 315,809 - - 85 Roland RM 61,886 285,106 147,136 88,732 1,314 - 86 Rosedale RM 751,333 241,771 11,947 - 256,477 - 87 Rosser RM 1,151,621 205,108 30,389 374,183 - - 88 Shell River RM 180,750 269,763 - 161,840 103,113 - 89 Shoal Lake RM 350,416 86,362 - 211,661 222,699 - 90 Siglunes RM 255,040 161,677 107,148 - 39,267 - 91 South Norfolk RM 128,190 - 138,541 31,200 248,741 - 92 St. Francois Xavier RM 782,787 173,504 162,961 60 - - 93 St. Laurent RM 3,498 23,788 33,293 40,394 684 - 94 Ste. Anne RM 688,453 221,331 - - - 14,983 95 Stuartburn RM 765,363 - - 121,410 2,241 - 96 Swan River RM 195,360 247,787 149,790 92,575 195,620 9,195 97 Thompson RM 38,584 42,425 50,332 95,604 106,161 102,336 98 Victoria RM 232,122 322,541 126,321 106,426 57,910 - 99 Wallace RM 637,048 433,684 715,167 - - - 100 West St. Paul RM 762,094 124,210 30,000 165,232 5,615 - 101 Westbourne RM 292,185 387,671 - 62,934 148,563 - 102 Whitehead RM 26,608 266,121 - 138,518 - - 103 Whitemouth RM - 171,221 - 168,050 285,218 - 104 Woodlands RM 301,160 262,522 911,953 375,135 - -

Populations over 5,000105 East St. Paul RM 1,014,674 246,473 1,302,995 142,887 1,792,442 18,931 106 Gimli RM 1,656,369 295,684 446,554 366,934 400,637 - 107 Hanover RM 2,085,377 - 585,213 599,451 731,963 312,713 108 La Broquerie RM 409,555 329,336 22,489 114,657 - - 109 Macdonald RM 1,645,187 51,175 307,719 320,630 223,576 - 110 Portage la Prairie RM 2,297,754 113,069 103,068 - - - 111 Ritchot RM 1,745,058 239,616 - 405,629 55,262 110,622 112 Rockwood RM 3,254,361 242,112 78,180 521,368 274,127 81,803 113 Springfield RM 935,652 85,761 395,534 - 37,512 - 114 St. Andrews RM 107,359 220,240 86,416 259,047 647,628 67,083 115 St. Clements RM - - 60,062 672,943 1,044,769 250,903 116 Stanley RM 1,169,510 599,429 - - - - 117 Tache RM 158,006 356,709 319,499 - 85,304 655,385

Total Rural Municipalities 53,459,385 18,982,570 9,171,573 12,243,150 15,085,733 3,783,676

Page 56: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

ANALYSIS OF FUNDED RESERVES AS AT DECEMBER 31, 2013

Public Health & Welfare Services

Regional Planning &

Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services Utility

Federal Gas Tax Other Total #

- - 11,680 19,404 - 18,616 5,208 341,578 1- - 17,265 - - 104,225 - 663,282 2

126,463 - - 139,107 - 146,645 934,916 1,603,954 3- - - 32,306 6,617 146,952 - 1,735,783 4

73,662 - - - 35,583 35,021 1,638 400,549 5- - 95,720 - 65,013 5,066 - 1,446,969 6- - 57,005 429 - 82,018 - 202,309 7

3,509 - - - - 134,045 98,436 677,988 826,801 - - 155 14,643 235,779 - 804,392 9

- - 19,010 - 13,253 12,700 - 370,721 10- - - - - 72,241 - 465,928 11

124,286 - 29,058 - 35,457 250,815 - 810,314 12- - - - - 102,922 259,563 396,403 13- - - 37,283 - 55,857 86,530 1,124,352 14- - - - 5,274 26,030 4,052 48,491 15- - 82,055 - - 194,676 - 615,111 16

136,949 - - 66,923 370,574 90,588 39,664 1,309,786 17- - - - - 73,477 - 537,387 18

40,450 - - - 11,735 247,767 63,142 1,053,953 19- - - - - 46,851 - 97,763 20- - 16,359 40,034 22,905 15,712 - 244,067 21

25,931 - - - 181,251 148,724 - 849,382 22- - 156,115 30,181 - 71,360 - 566,979 23

302 - 12,749 20 - 360 - 287,003 24- - - - - 120,075 22,537 1,380,407 25

52,274 - - 23,255 - 46,963 - 267,824 2623,630 - - 62,986 46,632 203,943 82,004 1,258,410 27

713 - - - - 354,653 - 515,489 2855,788 - 11,708 40,550 - 137,491 - 671,804 29

- - - - - 96,525 - 341,419 30324 - - - - 244,317 - 588,127 31

- - - - - - - 926,736 32- - 30,314 - - 76,165 - 552,994 33

66,059 - - 50,814 169,216 63,339 8,237 765,773 345,562 - 58,608 2,459 598,687 194,634 - 1,948,408 35

- - - - 16,984 133,979 13,264 803,388 36- - - - - 215,478 43,229 497,997 37

21,145 - - 55,604 - 99,556 - 586,901 38- - - - - 94,841 34,553 461,716 39- - - - - 125,059 - 963,547 40- - 14,570 19,949 14,507 26,906 - 755,301 41- - - 9,791 - 299,670 10,934 884,193 42- - - - 13,417 96,746 - 477,880 43- - 3,668 37,480 - - - 123,622 44- - 1,412 18,069 14,448 63,738 5,018 300,411 45- - - - 110,339 128,717 21,461 684,899 46- - - 339,671 72,210 102,057 12,790 884,151 47- - 106,043 2,647 123,700 125,104 - 601,189 48- - - - 10,250 102,998 - 542,762 49

2,171 - 78,672 68,446 2,419 120,493 - 753,117 50- - 37,215 - 33,513 64 8,748 571,795 51

- - 547,057 - 58,192 179,387 - 1,301,721 52- - 5,463 - - 138,050 7,289 253,473 53- - - - 7,143 118,197 - 768,478 54- - 467,565 - - 231,321 6,000 1,986,551 55- - - - - 271,438 - 532,759 56- - 171,124 38,909 202,494 886,444 - 2,397,730 57- - 26,736 96,918 282,344 606,758 - 2,102,867 58

73,799 - 7,264 - 98,563 223,932 56,671 665,341 59- - 57,280 - - 362,434 - 1,935,572 60- - 405,905 132,988 - 437,298 - 2,416,281 61- - - 41,778 93,509 367,053 67,642 999,097 62- - 51,728 - 464,898 - 1,850 888,561 63- - - 33,477 285,000 5 - 526,928 64- - - - 18,189 168,259 - 593,426 65- - - - 31,928 116,776 47,206 424,689 66- - 229,239 936,907 - 300,276 - 2,257,622 67- - - - 50,926 227,800 132,534 1,223,975 68- - 1,311,430 350,509 938,338 641,627 - 4,616,186 69

23,762 - 130,594 - 536,908 384,265 767,077 2,403,463 70- - - 155,418 536,732 239,242 45,784 2,168,664 71

805,655 - 184,155 63,604 - 578,147 39,440 5,225,909 7210,020 - - - - 674,525 9,033 1,453,216 73

119,046 - - 6,325 322,505 95,753 - 1,799,618 74- - 72,269 - 42,314 655,504 - 1,992,608 75- - - - 37,914 229,285 131,348 1,071,375 76

100,733 - 23,172 324,502 - 296,772 785 1,812,477 77- - 26,659 152,818 54,068 844,477 140,367 2,979,600 78- - - - - 84,893 - 302,312 79- - 1,629 8,129 14,590 525 227,959 868,094 80- - - - - 594,328 - 1,338,906 81- - 32,843 - 781,525 77,884 - 11,011,822 82- - 39,209 - - 321,658 - 1,158,242 83- - - - 637,858 158,872 - 2,576,202 84- - - 6,402 100,810 - - 691,386 85- - - 15,685 - 400,255 131,586 1,809,054 86- - 1,389,932 137,118 4,000 229,846 - 3,522,197 87- - - 28,272 - 232,208 10,120 986,066 88

25,467 - 159,569 60,000 44,188 194,647 - 1,355,009 894,421 - 50,000 - 91,818 395,140 64,379 1,168,890 904,025 - - - 4,615 172,171 25,629 753,112 91

- - 103,335 89,775 334,829 59,588 - 1,706,839 92- - 31,267 2,255 - 294,864 - 430,043 93- - 2,567 - - - - 927,334 94- - 114,460 - 37,869 414,367 - 1,455,710 95

2,514 - - 848 16,293 95,632 - 1,005,614 96994 - - - 21,255 266,346 111,890 835,927 97

15,293 - - 4,178 100,139 393,247 144,070 1,502,247 98- - 48,119 - 50,490 - - 1,884,508 99- - 648,458 143,664 1,090,856 713,403 77,000 3,760,532 100- - 92,981 - 573,871 108,613 116 1,666,934 101- - - - 240,097 225,428 - 896,772 102

38,237 - - 44,851 327,643 - - 1,035,220 103- - 421,536 94,599 196,478 432,823 - 2,996,206 104

- - 946,628 1,323,534 2,827,834 1,265,994 25,332 10,907,724 105- - 1,273,533 1,276,514 379,267 968,502 174 7,064,168 106- - 135,037 232,449 1,700,273 1,761,320 487,336 8,631,132 107- - 262,822 66,825 - - 389,496 1,595,180 108- - 1,960,138 300,097 3,490,411 302,389 3,078 8,604,400 109- - 197,888 - 54,280 288,435 110,163 3,164,657 110- - 327,028 - 1,625,778 - - 4,508,993 111- - 1,144,679 531,150 459,468 1,192,068 - 7,779,316 112- - 3,469,721 1,132,847 167,025 166,304 - 6,390,356 113- - 698,001 454,150 359,662 1,428,872 - 4,328,458 114- - 447,252 138,365 93,847 864,931 21,353 3,594,425 115- - 480,534 - 572,180 - - 2,821,653 116- - 2,069,108 2,022,107 1,248,612 - 633,426 7,548,156 117

2,009,985 - 19,036,032 9,523,423 22,449,841 28,972,536 5,038,631 207,146,687

Page 57: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

ANALYSIS OF FUNDED RESERVES AS AT DECEMBER 31, 2013

# Urban Municipalities Type General ReserveMachinery

Replacement AdministrativeProtective Services

Transportation Services

Environmental Health Services

Populations under 1,000118 Benito V 179,699 85,308 - - - - 119 Binscarth V 87,731 8,858 19,636 - 111,819 - 120 Birtle T 147,924 30,066 1,308 109,331 11,212 24,111 121 Bowsman V 8,851 21,089 - 4,641 23,771 - 122 Cartwright V 37,712 - - 26,182 - - 123 Churchill T 604,203 622,598 - 102,362 - - 124 Crystal City V 38,635 51,412 - - - - 125 Deloraine T 231,157 113,262 3,243 71,325 15,404 - 126 Dunnottar V 32,584 49,071 3,073 12,901 - 128,058 127 Elkhorn V 100,506 28,045 20,868 - 24,176 - 128 Emerson T 27,395 79,107 96,441 20,442 106,036 54,384 129 Erickson T 115,497 74,402 - 46,654 147,733 - 130 Ethelbert V - - 25,470 - - - 131 Gilbert Plains T 177,783 10,286 86,530 115,948 - - 132 Gladstone T 366,837 13,462 - 22,222 - - 133 Glenboro V - 23,953 - - - - 134 Grand Rapids T - 3,431 8,376 1,406 - - 135 Grandview T 300,758 177,219 6,081 48,976 54,075 - 136 Gretna T 38,495 - - 35,302 - - 137 Hamiota T 231,413 162,153 - 814 12,106 - 138 Hartney T 64,157 5,262 - - - - 139 Leaf Rapids T - - - - - - 140 Lynn Lake T 390,747 240,352 - 241,690 438 11,312 141 MacGregor T 169,691 47,376 20,960 59,449 - - 142 Manitou T 187,519 36,165 26,176 47,582 174,111 - 143 McCreary V 71,159 46,531 10,003 5,319 25,121 6,327 144 Minitonas T 379 41,077 13,091 21,968 - - 145 Notre-Dame-de-Lourdes V - - - - - - 146 Oak Lake T 116,954 - - - - - 147 Pilot Mound T 318,215 99,394 653 - 88,634 - 148 Plum Coulee T - - - - - - 149 Rapid City T 245,685 12,974 - 168,822 - 63,501 150 Riverton V 20,450 - - 53,594 - - 151 Rossburn T 110,433 10,223 37,418 443 19 - 152 Snow Lake T 226,325 53,395 80,301 60,942 138,880 - 153 Somerset V 28,931 14,074 - 30,311 - - 154 St. Claude V 61,626 71,859 - 107,323 66,344 - 155 St. Lazare V 29,987 2,019 - - - - 156 Treherne T 207,470 - 674 50,198 12,272 - 157 Waskada V 29,778 2,780 - 68,389 - - 158 Wawanesa V - - - 85,356 - - 159 Winnipegosis V 175,181 32,640 - 88,197 18,101 -

Populations 1,000 - 5,000160 Altona T 732,243 407,156 111,104 - - 168,325 161 Arborg T 199,034 30,395 13,871 20,654 157,975 - 162 Beausejour T 553,748 85,141 - 165,259 227,664 - 163 Boissevain T - 35,428 - 97,311 - - 164 Carberry T 170,308 26,756 - 87,447 - - 165 Carman T 407,290 161,849 - 39,256 - - 166 Gillam T - - - - - - 167 Lac du Bonnet T 320,587 48,925 - 76,285 - - 168 Melita T 591,262 64,539 - - - - 169 Minnedosa T 504,624 190,512 - 382,664 - - 170 Morris T 738,894 655 - 57,736 - - 171 Neepawa T 746,818 207,770 802,262 463,867 682,116 102,701 172 Niverville T 847,598 177,744 24,578 6,459 521,069 - 173 Pinawa LGD - - - - - - 174 Powerview-Pine Falls T - - - - - - 175 Rivers T 73,635 22,901 47,661 143,952 42,239 - 176 Roblin T 478,165 121,344 - 174,433 119,451 - 177 Russell T - - - - 144,249 - 178 Souris T 252,781 206,832 - 140,911 76,201 - 179 St. Pierre-Jolys V 133,079 10,000 15,000 26,280 63,406 16,348 180 Ste. Anne T 44,539 176,664 - 206,165 237,622 - 181 Ste. Rose du Lac T 34,351 41,245 66,349 20,265 21,043 - 182 Stonewall T 360,651 9,644 242,518 215,914 - - 183 Swan River T 199,250 304,234 172,780 128,975 184,089 12,011 184 Teulon T 78,550 56,934 2,826 167,949 - - 185 Virden T 417,633 847,691 - - - 156,288 186 Winnipeg Beach T 209,028 117,555 - 63,678 102,037 85,387

Populations over 5,000187 Brandon C 1,117,079 2,736,410 4,119,436 10,180,202 8,297,222 677,571 188 Dauphin C 3,980,790 368,665 200,062 513,883 - 148,873 189 Flin Flon C 1,742,510 - - - 101,430 - 190 Morden C 1,451,575 694,942 - - - - 191 Portage la Prairie C 4,457,843 114,022 694,060 191,531 76,480 509,403 192 Selkirk C 2,261,257 438,462 549,308 695,633 411,705 - 193 Steinbach C 901,466 595,955 - - 74,204 488,568 194 The Pas T 5,817 105,112 15,474 213,897 594,803 46,977 195 Thompson C 1,938,414 117,989 171,413 23,474 237,325 - 196 Winkler C 3,221,140 361,135 - - - -

Total Urban Municipalities 34,353,826 11,154,449 7,709,004 16,212,169 13,402,582 2,700,145 197 Winnipeg C 85,753,000 - 9,178,000 - 16,513,000 21,787,000

Summary

Rural Municipalities:Populations under 1,000 10,870,208 6,161,932 831,797 1,891,374 3,157,388 792,688 Populations 1,000 - 5,000 26,110,315 10,397,743 4,951,546 6,948,230 6,720,429 2,148,933 Populations over 5,000 16,478,862 2,779,604 3,707,729 3,403,546 5,293,220 1,497,440 Total Rural Municipalities 53,459,385 19,339,279 9,491,072 12,243,150 15,171,037 4,439,061

Urban Municipalities: Populations under 1,000 5,181,867 2,269,843 460,302 1,708,089 1,030,252 287,693 Populations 1,000 - 5,000 8,094,068 3,351,914 1,498,949 2,685,460 2,579,161 541,060 Populations over 5,000 21,077,891 5,532,692 5,749,753 11,818,620 9,793,169 1,871,392 Total Urban Municipalities 34,353,826 11,154,449 7,709,004 16,212,169 13,402,582 2,700,145

Sub-total 87,813,211 30,493,728 17,200,076 28,455,319 28,573,619 7,139,206

City of Winnipeg 85,753,000 - 9,178,000 - 16,513,000 21,787,000 Total 173,566,211 30,493,728 26,378,076 28,455,319 45,086,619 28,926,206

Page 58: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

ANALYSIS OF FUNDED RESERVES AS AT DECEMBER 31, 2013

Public Health & Welfare Services

Regional Planning &

Development

Resource Conservation &

Industrial Development

Recreation & Cultural Services Utility

Federal Gas Tax Other Total #

- - - - 223,962 16,281 60,402 565,652 118- - - - 20,493 64,861 - 313,398 119- - - 24,601 169,633 111,824 - 630,010 120- - - - 14,974 62,648 - 135,974 121- - - - 13,038 41,882 - 118,814 122- - - - 4,962,721 - - 6,291,884 123

5,452 - - 277,742 37,232 39,539 - 450,012 124- - - 22,680 331,512 149,095 - 937,678 125- - 5,127 20,973 - 192,814 - 444,601 126- - - 144 10,147 102,246 - 286,132 127- - 4,019 63,457 90,837 134,558 - 676,676 128

3,688 - - - 75,100 85,779 - 548,853 129- - - - 18,652 85,631 - 129,753 130- - - - 161,791 88,871 1,968 643,177 131- - 11,873 160,342 61,608 119,038 - 755,382 132- - - - - - 221 24,174 133- - - - 27,881 - - 41,094 134

16,434 - - 60,355 44,993 111,494 - 820,385 135- - - 2,434 35,517 53,605 - 165,353 136- - - - 178,990 145,193 - 730,669 137- - - 145,438 42,289 - - 257,146 138- - - - - - - - 139- - 19,824 - 209,864 98,816 - 1,213,043 140- 172,128 - 37,160 145,992 116,209 - 768,965 141- - - 71,979 115,323 148,190 - 807,045 142

85,012 - 11,122 297 178,850 63,460 - 503,201 143- - - 2,602 7,543 70,578 - 157,238 144- - - - - - - - 145- - - 7,245 72,166 138,155 - 334,520 146

9,779 - - - 40,371 99,464 - 656,510 147- - - - - - - - 148- - 68,313 - 35,888 105,921 - 701,104 149- - 89,430 - 10,563 42,955 - 216,992 150

36,011 - - 17 57,432 199 2,954 255,149 151- - - 15,000 31,680 152,314 - 758,837 152

33,400 - - - 32,087 24,613 - 163,416 153- - - - 124,643 22,647 - 454,442 154- - - - 16,474 92,237 - 140,717 155

16 - - 17,357 36,799 29,615 - 354,401 156- - - 736,959 3,362 44,643 - 885,911 157- - - - 71,076 112,823 - 269,255 158

19,869 - 6,396 41,915 52,292 122,269 2,062 558,922 159

59,942 - - 925 702,608 - - 2,182,303 160- - 2,100 - 282,335 - - 706,364 161- - - 468,464 761,709 577,621 - 2,839,606 162- - - - 43,701 193,324 64,206 433,970 163

80,114 - - 115,318 298,121 156,150 - 934,214 164- - 638 - 121,140 2 - 730,175 165- - - - - - - - 166

323,704 - 63,311 52,865 - - - 885,677 167- - - 4,426 124,642 257,110 - 1,041,979 168- - - 1,245,970 418,573 338,884 - 3,081,227 169

207,601 - 748 1,480 138,159 - - 1,145,273 17053,326 - 417,095 98,722 1,498,411 429,191 - 5,502,279 171

- - 392,316 444,181 457,296 436,471 77,659 3,385,371 172- - - - - - - - 173- - - - - - - - 174

23,435 - - 26,091 482,508 29,017 - 891,439 175- - - 148,344 130,907 277,762 - 1,450,406 176- - - - 97,138 53,253 - 294,640 177- - - 291,059 382,591 339,367 - 1,689,742 178

5,045 - 20,277 3,525 35,385 - 24,147 352,492 179- - - 72,549 265,528 274,418 125,000 1,402,485 180- - 1,728 127,020 605,793 172 - 917,966 181- - 215,870 352,641 30,184 317 1,710 1,429,449 182- - - 646 326,631 256,789 - 1,585,405 183

8,820 - 37,440 119,600 159,668 185,193 - 816,980 184- - - 1,735,086 287,351 657,112 - 4,101,161 185- - 116,529 31,445 140,379 279,636 - 1,145,674 186

633,748 3,442,445 - 4,000,829 41,481,509 4,275,294 890,197 81,851,942 187- - - 571,200 494,797 1,223,941 73,760 7,575,971 188- - - - 1,057,337 129,520 - 3,030,797 189

131,958 - 991,798 69,677 1,513,453 1,154,259 - 6,007,662 19013,700 1,318,022 83,049 51,533 14,214,653 683,377 - 22,407,673 191

585,419 - 164,302 636,492 3,278,666 596,782 1,387,125 11,005,151 192374,896 - - 2,036,341 1,900,533 305,579 11,354,630 18,032,172 193

66,709 - 339,985 408,407 839,534 - - 2,636,715 194- 110,809 100,000 - - 555,711 - 3,255,135 195- - - 179,579 3,300,108 965,444 - 8,027,406 196

2,778,078 5,043,404 3,163,290 15,003,112 83,635,123 17,722,163 14,066,041 226,943,386 - 12,955,000 84,247,000 1,325,000 21,608,000 605,000 24,194,000 278,165,000 197

786,019 - 839,226 1,097,563 1,988,627 5,591,958 1,755,924 35,764,704 1,223,966 - 6,853,545 2,969,929 8,731,189 15,141,763 2,245,775 94,443,365

- - 13,412,369 7,478,038 12,978,637 8,238,815 1,670,358 76,938,618 2,009,985 - 21,105,140 11,545,530 23,698,453 28,972,536 5,672,057 207,146,687

209,661 172,128 216,104 1,708,697 7,763,775 3,090,467 67,607 24,166,485 761,987 - 1,268,052 5,340,357 7,790,758 4,741,789 292,722 38,946,277

1,806,430 4,871,276 1,679,134 7,954,058 68,080,590 9,889,907 13,705,712 163,830,624 2,778,078 5,043,404 3,163,290 15,003,112 83,635,123 17,722,163 14,066,041 226,943,386

4,788,063 5,043,404 24,268,430 26,548,642 107,333,576 46,694,699 19,738,098 434,090,073

- 12,955,000 84,247,000 1,325,000 21,608,000 605,000 24,194,000 278,165,000 4,788,063 17,998,404 108,515,430 27,873,642 128,941,576 47,299,699 43,932,098 712,255,073

Page 59: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

TRUST FUNDS AS AT DECEMBER 31, 2013

Cash & Temporary

InvestmentsPortfolio

InvestmentsDue from

Municipality Other Total AssetsDue to

Municipality Fund BalanceTotal Liabilities & Fund Balance

Populations under 1,0001 Albert RM - - - - - - - -2 Archie RM - - - - - - - -3 Arthur RM 51,859 - - - 51,859 (27) (51,832) (51,859)4 Birtle RM 23,158 - - - 23,158 - (23,158) (23,158)5 Blanshard RM 66,524 - - - 66,524 - (66,524) (66,524)6 Brenda RM - - - - - - - -7 Cameron RM 5,668 - 1,389 - 7,057 - (7,057) (7,057)8 Clanwilliam RM 16,216 339 - - 16,555 - (16,555) (16,555)9 Daly RM - - - - - - - -

10 Edward RM 51,582 45,908 - - 97,490 - (97,490) (97,490)11 Ellice RM 15 - 650 - 665 (665) - (665)12 Eriksdale RM 10,350 - - - 10,350 - (10,350) (10,350)13 Ethelbert RM 1,640 - - - 1,640 - (1,640) (1,640)14 Gilbert Plains RM - - - - - - - -15 Glenella RM - - - - - - - -16 Glenwood RM 221,755 - - - 221,755 - (221,755) (221,755)17 Grandview RM 1,047 - - - 1,047 - (1,047) (1,047)18 Hamiota RM 81,934 - 186,014 100,032 367,980 (5,592) (362,388) (367,980)19 Harrison RM 29,037 - - - 29,037 (1,225) (27,812) (29,037)20 Hillsburg RM - - - - - - - -21 Lakeview RM - - - - - - - -22 Langford RM - - - - - - - -23 Lansdowne RM - - - - - - - -24 Lawrence RM - - - - - - - -25 Louise RM - - - - - - - -26 McCreary RM - - - - - - - -27 Miniota RM 79,620 - - - 79,620 - (79,620) (79,620)28 Minitonas RM - - - - - - - -29 Minto RM - - - - - - - -30 Morton RM - - - - - - - -31 Mossey River RM - - - - - - - -32 Mystery Lake LGD - - - - - - - -33 Ochre River RM - - - - - - - -34 Odanah RM 19,790 - - - 19,790 - (19,790) (19,790)35 Park RM - - - - - - - -36 Riverside RM 100,380 - 1,308 - 101,688 (3,326) (98,362) (101,688)37 Roblin RM - - - - - - - -38 Rossburn RM 51,173 - - 29,391 80,564 - (80,564) (80,564)39 Russell RM 4,319 - - - 4,319 - (4,319) (4,319)40 Saskatchewan RM 133,285 500 - - 133,785 (5,666) (128,119) (133,785)41 Shellmouth-Boulton RM 799 1,175 - - 1,974 - (1,974) (1,974)42 Sifton RM - - - - - - - -43 Silver Creek RM - - - - - - - -44 South Cypress RM - - - - - - - -45 Ste. Rose RM 1,391 - - - 1,391 - (1,391) (1,391)46 Strathclair RM - 65,888 - 415 66,303 - (66,303) (66,303)47 Strathcona RM 46,000 - - - 46,000 (5,206) (40,794) (46,000)48 Victoria Beach RM 9,751 - - - 9,751 - (9,751) (9,751)49 Whitewater RM 156,869 - - - 156,869 - (156,869) (156,869)50 Winchester RM 2,282 - - - 2,282 - (2,282) (2,282)51 Woodworth RM 85,874 - - - 85,874 - (85,874) (85,874)

Populations 1,000 - 5,00052 Alexander RM 37,688 - - - 37,688 - (37,688) (37,688)53 Alonsa RM - - - - - - - -54 Argyle RM 110,188 - - - 110,188 - (110,188) (110,188)55 Armstrong RM 16,923 - - 833 17,756 - (17,756) (17,756)56 Bifrost RM - - - - - - - -57 Brokenhead RM 13,101 - - - 13,101 (13,101) - (13,101)58 Cartier RM - - - - - - - -59 Coldwell RM 15,666 - 1,099 - 16,765 - (16,765) (16,765)60 Cornwallis RM 22,004 - - - 22,004 - (22,004) (22,004)61 Dauphin RM - - - - - - - -62 De Salaberry RM 67,175 - - - 67,175 - (67,175) (67,175)63 Dufferin RM - - - - - - - -64 Elton RM 35,309 - - - 35,309 (39) (35,270) (35,309)65 Fisher RM - - - - - - - -66 Franklin RM - - - - - - - -67 Grahamdale RM - - - - - - - -68 Grey RM - - - - - - - -69 Headingley RM - - - - - - - -70 Kelsey RM - - - - - - - -71 Killarney-Turtle Mountain M 51,684 - 2,415 - 54,099 - (54,099) (54,099)72 Lac du Bonnet RM 4,676 - - - 4,676 - (4,676) (4,676)73 Lorne RM 56,037 - - - 56,037 - (56,037) (56,037)74 Montcalm RM - - - - - - - -75 Morris RM 56,746 - - - 56,746 - (56,746) (56,746)76 Mountain RM - - - - - - - -77 North Cypress RM 18,567 - - - 18,567 - (18,567) (18,567)78 North Norfolk RM 36,262 - - - 36,262 - (36,262) (36,262)79 Oakland RM - - - - - - - -80 Pembina RM - - - - - - - -81 Piney RM - - - - - - - -82 Pipestone RM 90,695 209,137 1,906 - 301,738 (1,259) (300,479) (301,738)83 Reynolds RM - - - - - - - -84 Rhineland RM 153,428 - - - 153,428 - (153,428) (153,428)85 Roland RM - - - 1,372 1,372 - (1,372) (1,372)86 Rosedale RM 13,079 - - - 13,079 - (13,079) (13,079)87 Rosser RM 41,232 - - 2,480 43,712 - (43,712) (43,712)88 Shell River RM 1,630 - - - 1,630 - (1,630) (1,630)89 Shoal Lake RM 132,935 - - - 132,935 (3,163) (129,772) (132,935)90 Siglunes RM - - - - - - - -91 South Norfolk RM 51,661 - - - 51,661 (2,525) (49,136) (51,661)92 St. Francois Xavier RM - - - - - - - -93 St. Laurent RM - - - - - - - -94 Ste. Anne RM - - - - - - - -95 Stuartburn RM - - - - - - - -96 Swan River RM - - - - - - - -97 Thompson RM 125,000 - - - 125,000 - (125,000) (125,000)98 Victoria RM - 66,006 - - 66,006 - (66,006) (66,006)99 Wallace RM - - - - - - - -100 West St. Paul RM - - - - - - - -101 Westbourne RM - - - - - - - -102 Whitehead RM 11,858 - - 10,000 21,858 - (21,858) (21,858)103 Whitemouth RM - - 49,525 - 49,525 - (49,525) (49,525)104 Woodlands RM 54,525 - - - 54,525 - (54,525) (54,525)

Populations over 5,000105 East St. Paul RM 27,867 - - - 27,867 (6,249) (21,618) (27,867)106 Gimli RM 159,884 - - (53,027) 106,857 - (106,857) (106,857)107 Hanover RM - - - - - - - -108 La Broquerie RM - - - - - - - -109 Macdonald RM 90,607 - - - 90,607 (200) (90,407) (90,607)110 Portage la Prairie RM - - - - - - - -111 Ritchot RM 157,241 - - - 157,241 - (157,241) (157,241)112 Rockwood RM 98,017 - - - 98,017 - (98,017) (98,017)113 Springfield RM 331,192 - - 154,776 485,968 - (485,968) (485,968)114 St. Andrews RM - - - - - - - -115 St. Clements RM - - - - - - - -116 Stanley RM - - 12,229 - 12,229 - (12,229) (12,229)117 Tache RM 64,662 - - - 64,662 - (64,662) (64,662)

Total Rural Municipalities 3,399,857 388,953 256,535 246,272 4,291,617 (48,243) (4,243,374) (4,291,617)

# Rural Municipalities Type

Assets Liabilities and Fund Balance

Page 60: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

TRUST FUNDS AS AT DECEMBER 31, 2013

Contributions & Donations

Investment Income Total Revenue

Distribution to Beneficiaries Other

Total Expenditures

- - - - - - - - - 1- - - - - - - - - 2

400 487 887 - (477) (477) 410 51,422 51,832 31,225 470 1,695 (1,044) - (1,044) 651 22,507 23,158 43,850 711 4,561 (647) - (647) 3,914 62,610 66,524 5

- - - - - - - - - 6400 84 484 - (1,204) (1,204) (720) 7,777 7,057 7500 137 637 - - - 637 15,918 16,555 8

- - - - - - - - - 9- 1,330 1,330 (1,434) - (1,434) (104) 97,594 97,490 10

650 - 650 - - - 650 15 665 11- 153 153 - - - 153 10,197 10,350 12

2,399 6 2,405 - (2,501) (2,501) (96) 1,736 1,640 13- - - - - - - - - 14- - - - - - - - - 15

2,400 3,264 5,664 - - - 5,664 216,091 221,755 16- 5 5 - - - 5 1,042 1,047 17

8,990 6,232 15,222 - (22,676) (22,676) (7,454) 369,842 362,388 1830,317 375 30,692 - (5,448) (5,448) 25,244 2,568 27,812 19

- - - - - - - - - 20- - - - - - - - - 21- - - - - - - - - 22- - - - - - - - - 23- - - - - - - - - 24- - - - - - - - - 25- - - - - - - - - 26

800 1,070 1,870 - (1,470) (1,470) 400 79,220 79,620 27- - - - - - - - - 28- - - - - - - - - 29- - - - - - - - - 30- - - - - - - - - 31- - - - - - - - - 32- - - - - - - - - 33- 356 356 - - - 356 19,434 19,790 34- - - - - - - - - 35

2,822 2,977 5,799 (102) (5,057) (5,159) 640 97,722 98,362 36- - - - - - - - - 37

29,419 809 30,228 - - - 30,228 50,336 80,564 38- 43 43 - - - 43 4,276 4,319 39- 2,021 2,021 - (2,021) (2,021) - 128,119 128,119 40- 11 11 - - - 11 1,963 1,974 41- - - - - - - - - 42- - - - - - - - - 43- - - - - - - - - 44- 19 19 - - - 19 1,372 1,391 45

3,865 106 3,971 - - - 3,971 62,332 66,303 4612,324 1,564 13,888 - (5,078) (5,078) 8,810 31,984 40,794 47

- 91 91 - - - 91 9,660 9,751 483,230 4,289 7,519 (3,768) (1,900) (5,668) 1,851 155,018 156,869 49

- 25 25 - - - 25 2,257 2,282 50- 1,000 1,000 - - - 1,000 84,874 85,874 51

-6,103 557 6,660 (21,103) - (21,103) (14,443) 52,131 37,688 52

- - - - - - - - - 53- 3,559 3,559 (49,945) - (49,945) (46,386) 156,574 110,188 54

4,133 234 4,367 (1,939) - (1,939) 2,428 15,328 17,756 55- - - - - - - - - 56

219 - 219 - - - 219 12,882 13,101 57- - - - - - - - - 58- 165 165 - 500 500 665 16,100 16,765 59- 417 417 - - - 417 21,587 22,004 60- - - - - - - - - 61

21,886 2,709 24,595 - (44,565) (44,565) (19,970) 87,145 67,175 62- - - - - - - - - 63

300 319 619 - (39) (39) 580 34,690 35,270 64- - - - - - - - - 65- - - - - - - - - 66- - - - - - - - - 67- - - - - - - - - 68- - - - - - - - - 69- - - - - - - - - 70

5,515 457 5,972 - - - 5,972 48,127 54,099 7117,543 - 17,543 - (16,518) (16,518) 1,025 3,651 4,676 72

- 2,226 2,226 - - - 2,226 53,811 56,037 73- - - - - - - - - 74

1,114 - 1,114 - (29,370) (29,370) (28,256) 85,002 56,746 75- - - - - - - - - 76- 231 231 - - - 231 18,336 18,567 77

2,150 76 2,226 - - - 2,226 34,036 36,262 78- - - - - - - - - 79- - - - - - - - - 80- - - - - - - - - 81

17,938 3,498 21,436 - (3,787) (3,787) 17,649 282,830 300,479 82- - - - - - - - - 83

1,089 5,260 6,349 (1,911) (1,070) (2,981) 3,368 150,060 153,428 84- - - - (400) (400) (400) 1,772 1,372 85

2,050 93 2,143 - - - 2,143 10,936 13,079 864,006 770 4,776 - - - 4,776 38,936 43,712 87

- 23 23 - - - 23 1,607 1,630 881,940 2,756 4,696 (2,552) - (2,552) 2,144 127,628 129,772 89

- - - - - - - - - 90- 832 832 - - - 832 48,304 49,136 91- - - - - - - - - 92- - - - - - - - - 93- - - - - - - - - 94- - - - - - - - - 95- - - - - - - - - 96- - - - - - - 125,000 125,000 97

1,250 - 1,250 - - - 1,250 64,756 66,006 98- - - - - - - - - 99- - - - - - - - - 100- - - - - - - - - 101- 176 176 - - - 176 21,682 21,858 102

5,264 - 5,264 - (2,165) (2,165) 3,099 46,426 49,525 103100 596 696 - - - 696 53,829 54,525 104

-- 303 303 - (6,249) (6,249) (5,946) 27,564 21,618 105- 2,683 2,683 - - - 2,683 104,174 106,857 106- - - - - - - - - 107- - - - - - - - - 108

10,499 1,570 12,069 - (4,989) (4,989) 7,080 83,527 90,607 109- - - - - - - - - 110- 2,494 2,494 - - - 2,494 154,747 157,241 111- 1,148 1,148 - (1,188) (1,188) (40) 98,057 98,017 112

99,296 2,283 101,579 - - - 101,579 384,388 485,967 113- - - - - - - - - 114- - - - - - - - - 115

5,001 59 5,060 - (3,290) (3,290) 1,770 10,459 12,229 1166,119 - 6,119 - - - 6,119 58,543 64,662 117

317,106 63,129 380,235 (84,445) (160,962) (245,407) 134,828 4,122,511 4,257,339

#

Revenue Expenditures

Excess Revenue over

Expenditures

Fund Balance, Beginning of

YearFund Balance,

End of Year

Page 61: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

TRUST FUNDS AS AT DECEMBER 31, 2013

Cash & Temporary

InvestmentsPortfolio

InvestmentsDue from

Municipality Other Total AssetsDue to

Municipality Fund BalanceTotal Liabilities & Fund Balance

Populations under 1,000118 Benito V 35,984 - 50 - 36,034 (60) (35,974) (36,034)119 Binscarth V - - - - - - - -120 Birtle T 45,546 - - - 45,546 - (45,546) (45,546)121 Bowsman V - - - - - - - -122 Cartwright V - - - - - - - -123 Churchill T - - - - - - - -124 Crystal City V - - - - - - - -125 Deloraine T 6,749 - - - 6,749 - (6,749) (6,749)126 Dunnottar V - - - - - - - -127 Elkhorn V 9,530 - - - 9,530 - (9,530) (9,530)128 Emerson T 75,048 - 1,870 - 76,918 - (76,918) (76,918)129 Erickson T - - - - - - - -130 Ethelbert V - - - - - - - -131 Gilbert Plains T - - - - - - - -132 Gladstone T 2,043 - - - 2,043 - (2,043) (2,043)133 Glenboro V - - - - - - - -134 Grand Rapids T - - - - - - - -135 Grandview T - - - - - - - -136 Gretna T 29,120 - - - 29,120 - (29,120) (29,120)137 Hamiota T 15,683 - - - 15,683 - (15,683) (15,683)138 Hartney T 132,871 54,629 32,013 - 219,513 - (218,848) (218,848)139 Leaf Rapids T - - - - - - - -140 Lynn Lake T 3,682 - - - 3,682 - (3,682) (3,682)141 MacGregor T - - - - - - - -142 Manitou T - - - - - - - -143 McCreary V 8,086 - - - 8,086 - (8,086) (8,086)144 Minitonas T 26,857 - - - 26,857 - (26,857) (26,857)145 Notre-Dame-de-Lourdes V - - - - - - - -146 Oak Lake T 28,441 - - - 28,441 - (28,441) (28,441)147 Pilot Mound T - - - - - - - -148 Plum Coulee T - - - - - - - -149 Rapid City T 35,580 - 1,500 - 37,080 - (37,080) (37,080)150 Riverton V 66,196 - 6,689 - 72,885 - (72,885) (72,885)151 Rossburn T - - - - - - - -152 Snow Lake T - - - - - - - -153 Somerset V - - - - - - - -154 St. Claude V - - - - - - - -155 St. Lazare V - - - - - - - -156 Treherne T - - - - - - - -157 Waskada V - - - - - - - -158 Wawanesa V - - - - - - - -159 Winnipegosis V - - - - - - - -

Populations 1,000 - 5,000160 Altona T - - - - - - - -161 Arborg T - - - - - - - -162 Beausejour T 121,271 - 1,191 - 122,462 - (122,462) (122,462)163 Boissevain T - - - - - - - -164 Carberry T 20,081 - - - 20,081 (339) (19,742) (20,081)165 Carman T - - - - - - - -166 Gillam T - - - - - - - -167 Lac du Bonnet T - - - - - - - -168 Melita T - - - - - - - -169 Minnedosa T 150,069 - - - 150,069 (21) (150,048) (150,069)170 Morris T 83,724 - - - 83,724 - (83,724) (83,724)171 Neepawa T - - 1,407,290 - 1,407,290 (1,407,290) - (1,407,290)172 Niverville T 444,914 - 110,000 - 554,914 (225,012) (329,902) (554,914)173 Pinawa LGD - - - - - - - -174 Powerview-Pine Falls T - - - - - - - -175 Rivers T 40,341 8,596 - - 48,937 - (48,937) (48,937)176 Roblin T 2 - - - 2 - (2) (2)177 Russell T 44,341 - - - 44,341 - (44,341) (44,341)178 Souris T 63,911 - 80,998 - 144,909 - (144,909) (144,909)179 St. Pierre-Jolys V - - - - - - - -180 Ste. Anne T 20,086 - - - 20,086 - (20,086) (20,086)181 Ste. Rose du Lac T - - - - - - - -182 Stonewall T - - - - - - - -183 Swan River T - - 153,941 - 153,941 (6,800) (147,141) (153,941)184 Teulon T - - - - - - - -185 Virden T 36,255 - - - 36,255 (582) (35,673) (36,255)186 Winnipeg Beach T 8,490 - - - 8,490 - (8,137) (8,137)

Populations over 5,000187 Brandon C - - - 152,201 152,201 - (152,201) (152,201)188 Dauphin C - - - - - - - -189 Flin Flon C - - - - - - - -190 Morden C - - - - - - - -191 Portage la Prairie C 196,911 121,750 17,092 - 335,753 (1,169) (334,584) (335,753)192 Selkirk C - - - - - - - -193 Steinbach C - - - - - - - -194 The Pas T 30,130 - - - 30,130 - (30,130) (30,130)195 Thompson C 406,362 - - - 406,362 - (406,362) (406,362)196 Winkler C - - - - - - - -

Total Urban Municipalities 2,188,304 184,975 1,812,634 152,201 4,338,114 (1,641,273) (2,695,823) (4,337,096)197 Winnipeg C - - 282,516,000 - 282,516,000 - (282,516,000) (282,516,000)

Summary

Rural Municipalities:Populations under 1,000 1,252,318 113,810 189,361 129,838 1,685,327 (21,707) (1,663,620) (1,685,327)Populations 1,000 - 5,000 1,218,069 275,143 54,945 14,685 1,562,842 (20,087) (1,542,755) (1,562,842)Populations over 5,000 929,470 - 12,229 101,749 1,043,448 (6,449) (1,036,999) (1,043,448)Total Rural Municipalities 3,399,857 388,953 256,535 246,272 4,291,617 (48,243) (4,243,374) (4,291,617)

Urban Municipalities: Populations under 1,000 521,416 54,629 42,122 - 618,167 (60) (617,442) (617,502)Populations 1,000 - 5,000 1,033,485 8,596 1,753,420 - 2,795,501 (1,640,044) (1,155,104) (2,795,148)Populations over 5,000 633,403 121,750 17,092 152,201 924,446 (1,169) (923,277) (924,446)Total Urban Municipalities 2,188,304 184,975 1,812,634 152,201 4,338,114 (1,641,273) (2,695,823) (4,337,096)

Sub-total 5,588,161 573,928 2,069,169 398,473 8,629,731 (1,689,516) (6,939,197) (8,628,713)

City of Winnipeg - - 282,516,000 - 282,516,000 - (282,516,000) (282,516,000)Total 5,588,161 573,928 284,585,169 398,473 291,145,731 (1,689,516) (289,455,197) (291,144,713)

# Urban Municipalities Type

Assets Liabilities and Fund Balance

Page 62: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

TRUST FUNDS AS AT DECEMBER 31, 2013

Contributions & Donations

Investment Income Total Revenue

Distribution to Beneficiaries Other

Total Expenditures

10,600 1,147 11,747 (13,038) (4,291) (17,329) (5,582) 41,556 35,974 118- - - - - - - - - 119- 910 910 - - - 910 44,636 45,546 120- - - - - - - - - 121- - - - - - - - - 122- - - - - - - - - 123- - - - - - - - - 124- 74 74 - - - 74 6,675 6,749 125- - - - - - - - - 126- 48 48 - - - 48 9,482 9,530 127- 235 235 - (6,000) (6,000) (5,765) 82,683 76,918 128- - - - - - - - - 129- - - - - - - - - 130- - - - - - - - - 131

987 - 987 - - - 987 1,056 2,043 132- - - - - - - - - 133- - - - - - - - - 134- - - - - - - - - 135

580 1,649 2,229 - (3,616) (3,616) (1,387) 30,507 29,120 1366,250 202 6,452 (9,798) (288) (10,086) (3,634) 19,317 15,683 137

83,851 3,578 87,429 (56,343) (8,985) (65,328) 22,101 196,747 218,848 138- - - - - - - - - 139- - - - - - - 3,682 3,682 140- - - - - - - - - 141- - - - - - - - - 142

43 - 43 - - - 43 8,043 8,086 1435,121 597 5,718 (1,306) - (1,306) 4,412 22,445 26,857 144

- - - - - - - - - 145- 318 318 (550) - (550) (232) 28,673 28,441 146- - - - - - - - - 147- - - - - - - - - 148

600 639 1,239 - - - 1,239 35,841 37,080 14962,892 13 62,905 - (6,500) (6,500) 56,405 16,480 72,885 150

- - - - - - - - - 151- - - - - - - - - 152- - - - - - - - - 153- - - - - - - - - 154- - - - - - - - - 155- - - - - - - - - 156- - - - - - - - - 157- - - - - - - - - 158- - - - - - - - - 159

-- - - - - - - - - 160- - - - - - - - - 161

8,825 - 8,825 - - - 8,825 113,637 122,462 162- - - - - - - - - 163

3,146 249 3,395 (3,484) - (3,484) (89) 19,831 19,742 164- - - - - - - - - 165- - - - - - - - - 166- - - - - - - - - 167- - - - - - - - - 168- 2,713 2,713 (279) - (279) 2,434 147,614 150,048 169

5,275 551 5,826 - - - 5,826 77,898 83,724 17023,325 23,714 47,039 - (23,646) (23,646) 23,393 1,383,897 1,407,290 171

312,934 3,737 316,671 (375,888) (153) (376,041) (59,370) 389,272 329,902 172- - - - - - - - - 173- - - - - - - - - 174- 782 782 (2,000) - (2,000) (1,218) 50,155 48,937 175- - - - - - - 2 2 176

147,529 1,349 148,878 (45,000) (181,597) (226,597) (77,719) 122,060 44,341 177- 521 521 - (4,777) (4,777) (4,256) 149,165 144,909 178- - - - - - - - - 179- 251 251 - (3,428) (3,428) (3,177) 23,263 20,086 180- - - - - - - - - 181- - - - - - - - - 182

283,654 10,790 294,444 (286,121) (7,074) (293,195) 1,249 145,892 147,141 183- - - - - - - - - 184- 718 718 - - - 718 34,955 35,673 185

353 - 353 - (353) (353) - 8,137 8,137 186-

51,135 - 51,135 (59,672) - (59,672) (8,537) 160,739 152,202 - - - - - - - - - 188- - - - - - - - - 189- - - - - - - - - 190

121,123 7,036 128,159 (465,927) (832) (466,759) (338,600) 673,184 334,584 191- - - - - - - - - 192- - - - - - - - - 193

5,000 833 5,833 - - - 5,833 24,297 30,130 19416,279 4,919 21,198 (37,336) (123,392) (160,728) (139,530) 545,893 406,363 195

- - - - - - - - - 1961,149,502 67,573 1,217,075 (1,356,742) (374,932) (1,731,674) (514,599) 4,617,714 4,103,115

226,304,000 2,867,000 229,171,000 (306,926,000) - (306,926,000) (77,755,000) 360,271,000 282,516,000 197

103,591 27,635 131,226 (6,995) (47,832) (54,827) 76,399 1,587,886 1,664,28592,600 24,954 117,554 (77,450) (97,414) (174,864) (57,310) 1,613,166 1,555,856

120,915 10,540 131,455 - (15,716) (15,716) 115,739 921,459 1,037,198317,106 63,129 380,235 (84,445) (160,962) (245,407) 134,828 4,122,511 4,257,339

170,924 9,410 180,334 (81,035) (29,680) (110,715) 69,619 547,823 617,442785,041 45,375 830,416 (712,772) (221,028) (933,800) (103,384) 2,665,778 2,562,394193,537 12,788 206,325 (562,935) (124,224) (687,159) (480,834) 1,404,113 923,279

1,149,502 67,573 1,217,075 (1,356,742) (374,932) (1,731,674) (514,599) 4,617,714 4,103,115

1,466,608 130,702 1,597,310 (1,441,187) (535,894) (1,977,081) (379,771) 8,740,225 8,360,454

226,304,000 2,867,000 229,171,000 (306,926,000) - (306,926,000) (77,755,000) 360,271,000 282,516,000227,770,608 2,997,702 230,768,310 (308,367,187) (535,894) (308,903,081) (78,134,771) 369,011,225 290,876,454

#

Revenue Expenditures

Excess Revenue over

Expenditures

Fund Balance, Beginning of

YearFund Balance,

End of Year

Page 63: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

TANGIBLE CAPITAL ASSETS - CONSOLIDATED - NET BOOK VALUE AS AT DECEMBER 31, 2013

# Rural Municipalities Type

Land & Land

Improvements

Building & Leasehold

ImprovementsVehicles & Equipment

Computer Hardware &

Software

General Capital Assets - Under

Construction

Roads, Streets & Bridges

Water & Sewer

Infrastructure - Assets under Construction

Total Tangible Capital Assets

Populations under 1,0001 Albert RM 26,955 94,805 769,302 518 - 435,393 - - 1,326,9732 Archie RM 49,497 139,606 807,567 2,864 - 735,055 48,671 - 1,783,2603 Arthur RM 122,835 400,243 1,154,916 2,574 206,110 419,731 1,731,172 - 4,037,5814 Birtle RM 58,864 409,054 1,001,797 8,916 - 543,142 219,576 - 2,241,3495 Blanshard RM 317,255 676,783 677,783 1,942 - 1,000,868 653,810 105,668 3,434,1096 Brenda RM 57,321 117,967 1,123,691 6,841 196,355 589,307 1,781,433 - 3,872,9157 Cameron RM 275,136 584,588 795,349 50 - 98,238 - - 1,753,3618 Clanwilliam RM 157,859 63,164 407,493 - 200,710 70,983 - - 900,2099 Daly RM 35,832 49,677 746,628 310 - 274,448 264,771 - 1,371,66610 Edward RM 344,339 578,484 845,200 1,020 - 2,282,037 194,306 - 4,245,38611 Ellice RM 31,044 169,321 570,339 - - 457,411 - - 1,228,11512 Eriksdale RM 241,992 165,528 464,673 8,472 86,310 111,051 - - 1,078,02613 Ethelbert RM 30,000 212,932 623,991 3,591 - 2,465,272 724 - 3,336,51014 Gilbert Plains RM 531,694 934,275 1,416,589 40,385 6,861 445,348 5,026,898 - 8,402,05015 Glenella RM 24,034 122,842 529,901 2,774 - 3,431 237,086 - 920,06816 Glenwood RM (21,648) (231,030) 1,163,350 7,765 (6,021,239) 6,063,646 - - 960,84417 Grandview RM 40,128 705,005 1,118,072 10,399 - 437,867 2,873,011 - 5,184,48218 Hamiota RM 84,739 689,443 663,100 8,018 - 142,121 - - 1,587,42119 Harrison RM 72,901 81,802 687,988 - - 127,945 951,670 - 1,922,30620 Hillsburg RM 41,708 159,641 353,947 435 - 77,734 - - 633,46521 Lakeview RM 85,795 80,752 409,666 2,424 - 32,794 1,026,483 - 1,637,91422 Langford RM 1,189,842 327,238 780,263 4,985 - 653,362 898,001 - 3,853,69123 Lansdowne RM 56,701 10,507 504,165 20,395 - 165,475 4,814,212 48,079 5,619,53424 Lawrence RM 107,331 563,012 554,354 3,925 1,177,002 2,741 - - 2,408,36525 Louise RM 243,322 314,221 1,261,024 7,991 - 426,105 326,822 - 2,579,48526 McCreary RM 40,135 66,174 279,731 - - 123,108 - - 509,14827 Miniota RM 155,395 777,563 991,533 2,709 - 1,042,153 414,712 24,156 3,408,22128 Minitonas RM 604,107 323,656 1,190,350 3,731 497,459 394,123 41,951 - 3,055,37729 Minto RM 96,311 109,701 540,656 1,350 - 129,073 36,817 - 913,90830 Morton RM 666,926 833,381 964,167 649 80,602 4,443,838 195,965 - 7,185,52831 Mossey River RM 251,188 11,743 1,014,147 - 78,654 - - - 1,355,73232 Mystery Lake LGD 814,025 114,759 373,021 - - - - - 1,301,80533 Ochre River RM 134,036 505,779 487,747 11,222 1,928 886,142 493,025 - 2,519,87934 Odanah RM 95,017 94,172 556,310 1,230 - 57,511 2,464,855 - 3,269,09535 Park RM 81,990 26,368 597,228 783 52,545 251,057 154,017 4,515,091 5,679,07936 Riverside RM 65,820 67,234 467,729 - - 408,423 1,780,114 - 2,789,32037 Roblin RM 47,600 2,645,214 662,403 4,780 43,675 572,140 - - 3,975,81238 Rossburn RM 157,749 509,086 804,886 4,139 3,859 150,639 154,752 - 1,785,11039 Russell RM 180,650 203,800 656,284 927 1,600 - 57,923 - 1,101,18440 Saskatchewan RM 32,194 56,156 649,291 535 - 177,301 - - 915,47741 Shellmouth-Boulton RM 159,942 148,267 1,733,048 3,978 685,078 173,050 825,639 - 3,729,00242 Sifton RM 71,019 270,399 728,886 4,775 57,331 112,287 - - 1,244,69743 Silver Creek RM 248,804 339,320 714,715 5,084 3,832 213,964 572,815 - 2,098,53444 South Cypress RM 53,711 49,978 1,018,722 3,450 - 136,754 - - 1,262,61545 Ste. Rose RM 63,214 353,675 612,517 1,239 4,498 241,860 714,278 - 1,991,28146 Strathclair RM 244,603 247,798 742,970 - 76,244 242,913 836,902 - 2,391,43047 Strathcona RM 240,899 517,339 783,958 25,946 - 307,387 1,820,493 - 3,696,02248 Victoria Beach RM 271,018 338,372 559,607 14,172 - 76,769 2,700,014 - 3,959,95249 Whitewater RM 226,421 293,710 1,011,252 - - 21,790 152,595 - 1,705,76850 Winchester RM 274,607 774,553 938,728 13,482 - 161,375 140,233 - 2,302,97851 Woodworth RM 91,718 137,567 816,654 2,142 149 524,675 663,099 2,104,889 4,340,893

Populations 1,000 - 5,00052 Alexander RM 309,586 1,744,453 2,355,860 51,269 568,715 950,347 1,075,709 - 7,055,93953 Alonsa RM 675,047 198,866 727,894 1,069 - - - - 1,602,87654 Argyle RM 510,814 265,915 1,024,171 14,681 422,075 1,226,315 1,524,832 - 4,988,80355 Armstrong RM 63,489 122,103 218,541 6,296 130,772 1,021,456 - - 1,562,65756 Bifrost RM 687,201 98,019 1,421,164 (6,113) - 1,046,821 925,094 - 4,172,18657 Brokenhead RM 672,855 2,056,937 1,382,372 90,710 - 3,256,673 9,034,605 - 16,494,15258 Cartier RM 908,379 666,959 1,612,816 66,040 - 1,166,806 7,992,183 471,395 12,884,57859 Coldwell RM 250,823 197,122 462,007 1,222 - 754,630 206,700 - 1,872,50460 Cornwallis RM 20,275 252,124 624,352 5,844 - 1,121,350 254,880 - 2,278,82561 Dauphin RM 607,161 3,282,105 2,052,230 17,616 - 7,485,862 387,547 6,479 13,839,00062 De Salaberry RM 309,184 244,267 1,888,449 20,567 12,737 1,089,143 2,376,166 59,614 6,000,12763 Dufferin RM 878,691 3,172,825 1,911,437 40,703 - 13,865,128 10,830,720 - 30,699,50464 Elton RM 261,500 102,343 665,657 7,820 - 594,397 4,592,493 - 6,224,21065 Fisher RM 259,520 181,289 916,218 1,128 - 931,849 1,178,452 - 3,468,45666 Franklin RM 230,395 535,843 1,784,301 9,348 2,500 906,096 2,121,323 - 5,589,80667 Grahamdale RM 889,757 322,162 252,457 8,856 - 343,032 - - 1,816,26468 Grey RM 365,648 1,649,520 1,561,699 26,776 4,546 108,753 14,641,071 542 18,358,55569 Headingley RM 2,378,907 4,751,398 334,053 40,147 - 4,360,603 26,149,208 - 38,014,31670 Kelsey RM 263,731 14,655 386,154 10,744 - 819,707 4,086,170 707,482 6,288,64371 Killarney-Turtle Mountain M 797,673 9,823,549 1,905,718 511 639,855 3,735,025 9,585,950 52,921 26,541,20272 Lac du Bonnet RM 1,601,688 443,692 2,195,242 96,789 76,950 2,134,957 379,004 329,881 7,258,20373 Lorne RM 242,238 2,189,140 1,415,493 17,174 - 2,838,091 2,365,122 - 9,067,25874 Montcalm RM 203,880 1,992,669 1,175,779 9,703 - 1,677,540 2,296,466 - 7,356,03775 Morris RM 603,667 2,717,838 2,034,986 35,600 - 18,193,263 5,944,483 571,743 30,101,58076 Mountain RM 39,160 197,190 41,544 24,059 14,110 800,570 2,102,566 - 3,219,19977 North Cypress RM 1,443,604 1,719,028 1,726,826 9,148 5,580 1,980,000 - - 6,884,18678 North Norfolk RM 227,869 1,703,411 1,531,032 6,777 - 1,165,361 5,751,502 27,284 10,413,23679 Oakland RM 114,087 18,495 684,596 6,285 - 155,458 - - 978,92180 Pembina RM 151,809 633,730 1,531,780 1,216 13,267 2,028,948 66,092 - 4,426,84281 Piney RM 703,106 482,284 315,421 10,790 - 57,909 - - 1,569,51082 Pipestone RM 741,476 1,658,781 3,553,994 15,461 1,761,704 4,780,789 8,789,750 46,561 21,348,51683 Reynolds RM 155,836 291,354 97,909 29,330 - 646,360 - - 1,220,78984 Rhineland RM 285,363 732,753 2,324,789 23,523 10,625 879,691 6,006,838 1,657,358 11,920,94085 Roland RM 94,156 246,524 845,167 1,652 - 3,595,212 2,139,816 - 6,922,52786 Rosedale RM 144,837 15,543 709,564 11,316 - 25,980 187,106 - 1,094,34687 Rosser RM 110,019 333,842 1,621,033 37,948 - 1,889,203 5,711,945 - 9,703,99088 Shell River RM 240,580 395,495 1,004,581 11,620 - 3,625,865 718,419 - 5,996,56089 Shoal Lake RM 358,919 1,912,235 988,872 4,334 12,902 925,481 3,515,451 19,253 7,737,44790 Siglunes RM 618,644 31,027 486,850 24,763 - 350,736 1,126,348 - 2,638,36891 South Norfolk RM 144,808 395,565 1,025,011 10,859 - 309,289 92,267 - 1,977,79992 St. Francois Xavier RM 1,354,203 434,602 853,391 15,410 - 357,520 5,433,294 - 8,448,42093 St. Laurent RM 1,161,579 280,823 601,166 2,188 105,810 875,431 - - 3,026,99794 Ste. Anne RM 166,380 1,171,922 639,632 47,024 - 2,224,147 196,865 - 4,445,97095 Stuartburn RM 161,759 98,487 241,855 5,456 16,000 788,561 450,174 - 1,762,29296 Swan River RM 808,066 533,413 1,141,094 3,359 75,087 2,442,898 40,041 - 5,043,95897 Thompson RM 148,527 54,538 1,133,763 6,098 22,792 102,484 3,023,620 - 4,491,82298 Victoria RM 561,538 488,512 609,656 12,785 - 1,183,984 1,562,501 - 4,418,97699 Wallace RM 1,407,542 116,001 1,583,862 22,457 - 455,676 18,137,418 133,922 21,856,878100 West St. Paul RM 1,641,480 4,784,430 866,356 20,557 976,618 5,797,704 988,490 - 15,075,635101 Westbourne RM 83,417 1,334,300 1,322,467 3,415 - 636,218 4,674,912 48,080 8,102,809102 Whitehead RM 60,212 194,552 688,249 508 - 93,162 4,953,213 - 5,989,896103 Whitemouth RM 345,322 119,806 336,410 8,175 37,800 709,263 8,327,436 83,337 9,967,549104 Woodlands RM 898,690 426,323 1,786,453 3,506 - 3,300,760 1,869,541 - 8,285,273

Populations over 5,000105 East St. Paul RM 7,797,821 3,027,747 3,441,766 25,675 3,013,897 17,982,146 25,626,776 909,518 61,825,346106 Gimli RM 4,977,612 2,389,012 2,107,343 12,662 38,285 3,850,107 29,212,567 214,632 42,802,220107 Hanover RM 1,918,946 1,893,161 3,712,751 23,763 83,876 12,984,884 20,615,837 240,568 41,473,786108 La Broquerie RM 1,204,903 1,818,232 1,066,013 28,148 - 8,523,210 2,628,999 50,384 15,319,889109 Macdonald RM 2,335,863 965,087 3,023,752 34,311 - 32,725,868 31,411,659 5,171 70,501,711110 Portage la Prairie RM 4,253,777 7,747,773 3,095,662 44,687 2,620 4,771,816 20,418,049 - 40,334,384111 Ritchot RM 921,853 8,320,216 2,146,506 5,710 128,062 6,097,477 14,641,326 294,896 32,556,046112 Rockwood RM 1,064,304 720,134 2,836,051 46,064 18,000 3,990,131 18,003,311 36,027 26,714,022113 Springfield RM 6,399,211 6,847,176 2,931,288 48,978 2,949,982 17,577,204 22,525,107 763,375 60,042,321114 St. Andrews RM 2,865,474 3,309,213 4,342,260 57,086 2,316,296 2,596,446 273,039 74,196 15,834,010115 St. Clements RM 2,048,520 1,830,561 2,353,894 9,992 5,752,426 8,653,937 1,334,912 12,892,032 34,876,274116 Stanley RM 706,335 3,347,088 2,277,352 25,308 - 1,710,654 11,262,724 13,799 19,343,260117 Tache RM 3,668,607 1,617,234 2,684,334 59,700 - 5,915,770 9,450,037 31,222 23,426,904

Total Rural Municipalities 78,102,898 118,899,017 135,949,033 1,629,520 16,653,452 268,101,991 436,486,971 26,539,555 1,082,362,437

Page 64: FOREWORD AVANT-PROPOS statistical information for... · Les états financiers sont ... 5 000 habitants (à l’exception de Winnipeg) est le transport, qui représente 30 % du total

TANGIBLE CAPITAL ASSETS - CONSOLIDATED - NET BOOK VALUE AS AT DECEMBER 31, 2013

# Urban Municipalities Type

Land & Land

Improvements

Building & Leasehold

ImprovementsVehicles & Equipment

Computer Hardware &

Software

General Capital Assets - Under

Construction

Roads, Streets & Bridges

Water & Sewer

Infrastructure - Assets under Construction

Total Tangible Capital Assets

Populations under 1,000118 Benito V 94,247 291,419 107,521 202 - 135,387 428,083 28,720 1,085,579119 Binscarth V 101,544 206,393 135,178 4,124 1,300 135,294 600,535 - 1,184,368120 Birtle T 313,902 367,483 239,291 4,572 - 295,126 551,989 166,298 1,938,661121 Bowsman V 57,341 254,945 72,169 5,283 - 11,699 182,617 - 584,054122 Cartwright V 28,220 1,233,907 105,816 5,216 - 235,095 457,951 - 2,066,205123 Churchill T 640,461 380,692 678,597 51,949 870,955 824,663 4,760,278 - 8,207,595124 Crystal City V 173,788 218,564 187,376 6,887 756,765 110,699 1,051,014 - 2,505,093125 Deloraine T 434,534 517,963 427,136 3,274 - 1,556,194 1,581,000 506,941 5,027,042126 Dunnottar V 1,816,916 142,529 189,710 2,908 - 20,927 - 453,080 2,626,070127 Elkhorn V 28,945 103,244 134,019 2,506 - 50,615 110,896 - 430,225128 Emerson T 354,214 309,957 717,074 5,542 - 199,687 2,880,441 - 4,466,915129 Erickson T 221,554 60,686 170,001 1,910 - 211,160 1,272,504 - 1,937,815130 Ethelbert V 17,040 72,680 15,652 139 - 2,849 126,378 - 234,738131 Gilbert Plains T 643,996 826,204 358,868 16,543 6,861 388,941 3,446,952 - 5,688,365132 Gladstone T 351,199 1,523,618 330,502 5,763 48,080 798,299 4,242,389 - 7,299,850133 Glenboro V 99,300 37,943 400,182 1,585 - 199,944 285,459 - 1,024,413134 Grand Rapids T 9,767 5,303,516 291,420 3,347 - 12,057 11,287,060 - 16,907,167135 Grandview T 111,252 1,674,151 229,577 4,328 - 294,617 3,534,695 - 5,848,620136 Gretna T 47,436 118,934 74,296 2,789 - 141,311 709,222 - 1,093,988137 Hamiota T 380,875 641,346 329,459 3,416 - 221,364 1,297,563 - 2,874,023138 Hartney T 105,575 543,110 196,892 50 516,404 188,673 223,416 - 1,774,120139 Leaf Rapids T - - - - - - - - -140 Lynn Lake T 276,728 1,211,655 372,085 8,783 14,359 767,194 2,941,794 - 5,592,598141 MacGregor T 127,378 837,476 390,589 2,836 - 616,648 3,362,500 - 5,337,427142 Manitou T 67,420 348,458 186,682 - 12,897 705,694 562,725 2,576 1,886,452143 McCreary V 170,173 150,139 104,308 - 11,716 187,380 919,632 - 1,543,348144 Minitonas T 52,097 170,959 109,895 (1) - 58,872 248,392 513,237 1,153,451145 Notre-Dame-de-Lourdes V - - - - - - - - -146 Oak Lake T 9,114 254,707 36,041 - 22,742 18,687 136,850 - 478,141147 Pilot Mound T 367,250 3,293,644 489,882 2,061 24,792 125,702 468,587 120,758 4,892,676148 Plum Coulee T - - - - - - - - -149 Rapid City T 23,870 103,923 153,509 5,206 - - 466,287 23,259 776,054150 Riverton V 237,352 62,951 128,152 5,822 - 4,055,908 1,084,015 - 5,574,200151 Rossburn T 125,349 264,257 143,039 2,952 6,359 258,316 618,953 2,501 1,421,726152 Snow Lake T 1,101,999 402,788 985,707 702 5,023 660,815 3,634,095 8,143,656 14,934,785153 Somerset V 220,482 226,801 122,852 4,596 - 574,100 587,118 - 1,735,949154 St. Claude V 92,206 340,223 420,871 3,714 - 518,969 2,413,160 - 3,789,143155 St. Lazare V 57,698 10,777 63,577 - - 19,216 858,247 - 1,009,515156 Treherne T 412,885 357,379 154,768 7,491 - 490,515 243,016 148,020 1,814,074157 Waskada V 206,617 277,572 160,174 549 56,257 311,748 1,740,133 - 2,753,050158 Wawanesa V 1,502,554 202,909 177,404 437 - 117,072 629,980 80,997 2,711,353159 Winnipegosis V 111,332 3,120,670 530,286 4,263 53,952 101,657 1,285,241 - 5,207,401

Populations 1,000 - 5,000160 Altona T 3,194,357 7,462,056 1,179,584 29,221 151,640 5,618,551 7,730,052 86,411 25,451,872161 Arborg T 1,902,841 606,213 445,484 3,444 - 444,792 3,175,785 - 6,578,559162 Beausejour T 992,361 2,749,651 1,563,536 12,057 84,956 9,298,870 5,698,953 115,011 20,515,395163 Boissevain T 990,719 1,057,227 343,162 225 1,783 449,469 1,972,915 - 4,815,500164 Carberry T 429,158 1,876,778 485,471 9,085 - 84,360 652,850 - 3,537,702165 Carman T 2,206,203 2,464,258 909,928 295,430 27,100 2,531,679 4,864,090 - 13,298,688166 Gillam T - - - - - - - - -167 Lac du Bonnet T 373,051 409,120 470,157 - - 557,392 5,373,127 - 7,182,847168 Melita T 788,528 1,223,563 462,937 6,168 - 142,176 4,213,766 70,018 6,907,156169 Minnedosa T 470,483 1,790,860 569,864 31,836 1,223,039 1,219,767 4,929,276 - 10,235,125170 Morris T 626,517 5,599,785 1,051,794 28,318 - 3,964,023 4,702,333 - 15,972,770171 Neepawa T 1,098,509 1,918,132 768,745 78,591 - 1,158,352 26,030,700 - 31,053,029172 Niverville T 1,279,466 779,356 1,485,056 4,162 200,179 7,321,994 11,091,417 214,076 22,375,706173 Pinawa LGD - - - - - - - - -174 Powerview-Pine Falls T - - - - - - - - -175 Rivers T 364,662 7,634,705 335,214 6,559 - 655,521 936,117 6,810 9,939,588176 Roblin T 623,275 909,346 679,494 7,725 - 571,750 3,095,256 5,124,902 11,011,748177 Russell T 2,095,389 10,634,091 730,686 7,276 788,596 1,215,832 4,075,472 122,836 19,670,178178 Souris T 316,193 3,423,592 537,067 - 305,422 6,474,895 5,111,759 200,839 16,369,767179 St. Pierre-Jolys V 208,486 162,161 489,798 807 - 651,843 528,999 50,696 2,092,790180 Ste. Anne T 297,096 2,476,112 238,407 2,361 - 1,981,594 678,117 - 5,673,687181 Ste. Rose du Lac T 1,647,845 1,325,518 420,887 940 6,426 115,008 211,375 - 3,727,999182 Stonewall T 4,375,224 10,220,289 886,892 18,063 36,950 6,897,877 6,822,479 6,505,936 35,763,710183 Swan River T 2,168,121 2,095,326 1,989,486 18,699 14,849,780 2,141,401 10,319,539 1,173,750 34,756,102184 Teulon T 504,417 347,761 298,831 - - 163,627 1,427,549 - 2,742,185185 Virden T 2,465,804 18,475,120 1,121,701 2,510 - 2,593,457 4,377,070 - 29,035,662186 Winnipeg Beach T 324,791 269,124 375,432 278 1,090,676 95,746 651,152 2,632 2,809,831

Populations over 5,000187 Brandon C 23,289,861 44,400,441 21,150,359 3,256,248 204,238 63,554,808 138,133,560 42,073,863 336,063,378188 Dauphin C 4,763,663 12,632,774 3,335,636 92,518 - 13,886,722 12,046,695 - 46,758,008189 Flin Flon C 4,017,307 4,162,340 2,021,730 407,626 287,239 8,151,759 20,417,247 15,655,371 55,120,619190 Morden C 4,267,496 9,603,479 2,181,873 57,168 1,358,258 12,868,286 15,235,746 2,112,602 47,684,908191 Portage la Prairie C 6,872,515 35,366,639 1,974,518 22,931 95,786 15,990,649 4,757,403 298,302 65,378,743192 Selkirk C 4,647,667 3,395,321 2,155,486 153,372 1,874,454 7,862,083 25,288,111 176,736 45,553,230193 Steinbach C 12,731,964 33,892,150 3,881,373 - 744,364 54,701,772 39,005,590 273,293 145,230,506194 The Pas T 1,356,977 12,978,714 2,817,413 61,199 576,059 3,423,134 8,561,358 128,750 29,903,604195 Thompson C 3,403,196 24,224,327 5,357,771 161,683 - 13,560,257 12,616,551 98,323 59,422,108196 Winkler C 7,384,886 16,991,997 4,744,147 45,504 3,684,347 20,578,904 22,965,141 675,253 77,070,179

Total Urban Municipalities 113,673,638 310,024,898 77,580,476 5,003,748 29,999,754 286,551,444 478,928,717 85,356,453 1,387,119,126197 Winnipeg C 211,130,000 386,293,000 379,708,000 33,057,000 - 1,670,536,000 2,518,832,000 337,607,000 5,537,163,000

Summary

Rural Municipalities:Populations under 1,000 9,574,575 17,235,624 39,327,688 252,917 (2,560,437) 28,909,837 35,268,845 6,797,883 134,806,932Populations 1,000 - 5,000 28,365,097 57,830,759 60,602,373 954,519 4,910,445 111,812,504 193,813,783 4,215,852 462,505,332Populations over 5,000 40,163,226 43,832,634 36,018,972 422,084 14,303,444 127,379,650 207,404,343 15,525,820 485,050,173Total Rural Municipalities 78,102,898 118,899,017 135,949,033 1,629,520 16,653,452 268,101,991 436,486,971 26,539,555 1,082,362,437

Urban Municipalities: Populations under 1,000 11,194,610 26,466,572 10,120,557 181,744 2,408,462 15,623,094 61,231,167 10,190,043 137,416,247Populations 1,000 - 5,000 29,743,496 85,910,144 17,839,613 563,755 18,766,547 56,349,976 118,670,148 13,673,917 341,517,596Populations over 5,000 72,735,532 197,648,182 49,620,306 4,258,249 8,824,745 214,578,374 299,027,402 61,492,493 908,185,283Total Urban Municipalities 113,673,638 310,024,898 77,580,476 5,003,748 29,999,754 286,551,444 478,928,717 85,356,453 1,387,119,126

Sub-total 191,776,536 428,923,915 213,529,509 6,633,268 46,653,206 554,653,435 915,415,688 111,896,008 2,469,481,563

City of Winnipeg 211,130,000 386,293,000 379,708,000 33,057,000 - 1,670,536,000 2,518,832,000 337,607,000 5,537,163,000Total 402,906,536 815,216,915 593,237,509 39,690,268 46,653,206 2,225,189,435 3,434,247,688 449,503,008 8,006,644,563