2008 Financial data for Granby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 235,001 9,361 88.1%
Financial assets total 26,538 1,057 49.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 37,585 1,497 32.0%
Employee future benefit liability 35,291 1,406 73.6%
Financial liabilities total 72,877 2,903 49.2%
Financial Assets - Financial Liabilities -46,338 -1,846

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,973 278 275.0%
Investment income n/a
Other 8,720 347 77.7%
Net taxes 38,979 1,553 74.7%
Total Grants from other Governments 8,903 355 78.0%
Federal grants n/a
Provincial grants 8,903 355 86.0%
Remitted to second tier local government n/a
User charges 5,012 200 33.2%
Total revenue 80,561 3,209 73.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,188 127 41.3%
Other 217 9 9.9%
Recreation and culture 10,364 413 94.7%
Total social services 884,260 35,225 470.5%
Health services n/a
Social and family services n/a
Social housing 884 35 144.8%
Miscellaneous social program related expenditure n/a
General government total 6,189 247 60.6%
Democracy costs 630,966 25,135 173.6%
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 2,837 113 60.3%
Public works n/a
Utility operations 6,315 252 56.5%
Solid-waste disposal 4,502 179 87.8%
Public safety total 12,305 490 74.4%
Fire 2,115 84 46.6%
Police 9,255 369 90.8%
Miscellaneous public safety related items n/a
Transit 1,736 69 18.8%
Transportation n/a
Total of transportation related items 8,300 331 63.2%
Depreciation
Total core expenditure n/a
Total expenditure 56,841 2,264 63.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,341 93 55.5%
Interest expense 846 34 9.2%
Other 5,057 201 185.8%
Salaries and benefits 28,289 1,127 62.5%
Goods and services total 3,754 150 49.9%
Contracted services 12,126 483 85.7%
Goods 39,175 1,561 122.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 91,592 3,649 87.3%