DEPARTMENT   2020GrossBudget 2020NetBudget   Q3COVIDProjection Q3Non-COVIDProjection Q3OverallProjection   % of Gross Budget
                     
CITY DEPARTMENTS                  
33 Recreation & Culture   $25,364,844 $13,350,466   ($2,200,000) $0 ($2,200,000)   (8.7%)
16 Fire & Rescue   $51,947,069 $50,465,903   ($567,000) ($182,000) ($749,000)   (1.4%)
9 Council Services   $11,098,636 $7,699,385   ($345,000) $0 ($345,000)   (3.1%)
14 Legal   $17,542,706 $6,776,133   ($700,000) $462,000 ($238,000)   (1.4%)
5 Finance   $11,632,943 $6,698,016   ($538,000) $446,000 ($92,000)   (0.8%)
22 Public Works   $59,855,262 $29,225,856   ($439,000) $418,000 ($21,000)   (0.0%)
7 Information Technology   $8,224,564 $6,949,125   ($75,000) $65,000 ($10,000)   (0.1%)
3 Mayor's Office   $905,235 $905,235   $0 $0 $0   0.0%
11 Human Resources   $6,296,537 $5,632,658   $50,000 $0 $50,000   0.8%
39 Huron Lodge   $24,747,809 $7,797,303   ($506,000) $559,000 $53,000   0.2%
2 City Council   $1,031,469 $846,469   $43,000 $12,000 $55,000   5.3%
4 CAO's Office   $1,336,637 $1,336,637   $0 $100,000 $100,000   7.5%
20 Engineering   $26,928,097 $1,803,675   ($67,000) $202,000 $135,000   0.5%
12 Windsor Public Library   $9,276,250 $8,204,629   $138,000 $0 $138,000   1.5%
18 Planning & Building   $11,386,647 $4,869,545   $0 $207,000 $207,000   1.8%
29 Parks & Facilities   $41,450,753 $27,937,707   ($687,000) $1,226,000 $539,000   1.3%
37 Housing & Children Services   $121,172,301 $23,767,957   $123,000 $732,000 $855,000   0.7%
25 Transit Windsor   $36,294,433 $15,119,343   $0 $1,257,000 $1,257,000   3.5%
35 Employment & Social Services   $116,969,007 $8,086,562   $1,201,000 $293,000 $1,494,000   1.3%
42 Corporate Accounts *   $242,097,940 $24,349,243   $219,000 $1,405,000 $1,624,000   0.7%
  Sub-Total: City Depts   $825,559,139 $251,821,847   ($4,350,000) $7,202,000 $2,852,000   0.3%
                     
AGENCIES, BOARDS & COMMITTEES                  
47 Agencies   $19,996,396 $19,895,798   ($1,345,000) ($65,000) ($1,410,000)   (7.1%)
49 Roseland Golf & Curling Club **   $0 $0   ($476,000) $216,000 ($260,000)   n/a
50 Police Services   $109,490,813 $92,126,606   ($750,000) $750,000 $0   0.0%
  Sub-Total: ABC's   $129,487,209 $112,022,404   ($2,571,000) $901,000 ($1,670,000)   (1.3%)
                     
Net Operating Budget Variance   $955,046,348 $363,844,251   ($6,921,000) $8,103,000 $1,182,000   0.1%
                     
OTHER FUNDING SOURCES                  
  Off Street Parking Reserve   $2,844,276 $0   ($2,470,000) ($30,000) ($2,500,000)   (87.9% )
  Sewer Surcharge Reserve   $70,989,803 $0   ($65,000) $786,000 $721,000   1.0%
  Building Permit Reserve   ($169,408) $0   $0 $217,000 $217,000   (128.1% )
  Sub-Total: OFS's   $73,664,671 $0   ($2,535,000) $973,000 ($1,562,000)   (2.1%)
                     
Total Municipal   $1,028,711,019 $363,844,251   ($9,456,000) $9,076,000 ($380,000)   (0.0%)
                     
Windsor Airport (YQG) ***   $5,442,420 $2,667,738   ($3,178,000) $0 ($3,178,000)   (58.4%)
                     
Windsor Detroit Border Link ***   $12,158,543 $37,704   ($6,130,000) ($118,000) ($6,248,000)   (51.4%)
                     
Total: Including Government Business Enterprises (GBE's)   $1,046,311,982 $361,138,809   ($18,764,000) $8,958,000 ($9,806,000)   (0.9%)
                     
Notes:                  
* Included in the City's variance is a deficit of $2 million in forgone dividends from Windsor Airport (YQG) & Windsor Detroit Border Link (WDBL).
** Roseland Golf & Curling Club's gross / net budgets are not funded within the City's net operating budget.      
*** The Windsor Airport (YQG) & Windsor Detroit Border Link (WDBL) net budgets are revenue budgets.