2011 Financial data for Grande Prairie

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Click to download Annual reports:  2011-Grande Prairie-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 501,750 21,835 58.2%
Financial assets total 162,534 7,073 62.9%
Holdings in council controlled operations
Financial assets other
Long term debt 148,458 6,461 112.4%
Employee future benefit liability
Financial liabilities total 190,331 8,283 78.7%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,704 379 233.1%
Investment income 3,196 139 54.1%
Other 10,079 439 36.8%
Net taxes 82,858 3,606 87.7%
Total Grants from other Governments 6,582 286 27.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 17,736 772 40.7%
Total revenue 131,453 5,721 58.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 347 15 7.8%
Recreation and culture 33,397 1,453 123.9%
Total social services
Health services 3,640 158 79.1%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs 614 27 64.1%
General government 14,608 636 57.7%
Total non core expenditure
Environmental services
Planning and development 7,086 308 138.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 31,594 1,375 115.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 39,889 1,736 215.9%
Depreciation
Total core expenditure
Total expenditure 131,175 5,708 75.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 8,129 354 232.2%
Interest expense 6,509 283 120.4%
Other 68 3 26.3%
Salaries and benefits 55,400 2,411 76.4%
Goods and services total
Contracted services 30,705 1,336 103.9%
Goods 13,701 596 60.2%
Miscellaneous Goods and Services Related Items
Depreciation 16,664 725 63.0%
Total expenditure by object 131,175 5,708 75.3%