Climate Change Risks  

Climate Change Mitigation:

N/A

Climate Change Adaptation:

Financial Matters:

The table below outlines the agencies funded by the City of Windsor, their 2020 approved budgeted amounts, and the maximum level they would be funded prior to the approval of the 2021 Operating Budget. As per normal practice, up to 50% of the previous year’s grant is recommended.

Agencies Requiring Transfer Payments

2020

Approved

Budget

% of the 2020

Budget Requested for Transfer

Maximum Transfer Approved for 2021

Statutory Agencies

Land Ambulance Services Windsor-Essex County Health Unit Essex Region Conservation Authority

Non-Statutory Agencies:

Windsor-Essex Development

Commission

Handi Transit

Life After Fifty

Windsor Symphony

The Safety Village

Arts Council

Artcite Inc.

$12,007,430

$3,445,406

$1,642,964

$1,291,661

$1,074,649

$172,438

$150,000

$91,250

$15,000

$5,000

50%

50%

50%

50%

50%

50%

50%

50%

50%

50%

$6,003,715

$1,722,703

$821,482

$645,831

$537,325

$86,219

$75,000

$45,625

$7,500

$2,500

Total

$19,895,798

 

$9,947,900

In total, the maximum level of funding required based on the recommended pre-approval is $9,947,900.

Consultations: